Error - 'No Approvers Configured' when submitting a purchase request

This will be due to how your approval rules are set up. It is likely that there is a view that is returning no approver for a specific set of values, such as the user, security profile or project.
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To resolve this issue - our support team will need to investigate, run scripts or liaise with the hosting or development teams. Any Issues with contacting us, please see the following Get support in Financial Operations.