This transaction type does not have any action types for the rule type selected. Ensure you add the selected rule type’s action types to this transaction type to use in a rule.
Step 1. Navigate to Approvals Management Business Analyst Responsibility > Business Analyst Dashboard
Step 2. Navigate to Payables Invoice Approval> Setup
Step 3. Navigate to Action types > Use Existing Action Type
Step 4. Select Name = Pre-chain of authority approvals having Rule type = Pre List approval Group.
Step 5. Now Create Rule > Enter Details > Click next .