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Can u pls explain in detail

Rgds,
Umakanth

Whats the error messae u r getting?

Regards,
Umakanth

Hi Subrahmanian,

For every business they should have Approved Suppliers list for placing the orders.We canot place orders to black listed suppliers.
ASL is the list from where (Supplier )we can buy the items which is under controlled by the Quality team.

ASL is business specific.

Regards ...

Hi Arun,

Could you pls tell me the whats the Action Hisory shows ?
Then we can find the workflow with whom that is sitting for approval?

Or else whats the error stack from the Approval through workflow.

Regards,
Umakanth

For placing a Purchase Order and creation of invoice first there should be a Supplier.

For this that Supplier name should be in ASL ( Active Supplier List).

Then only Buyers can create Purchase Orders and can be creat Invoice.

Let me know if you need any help in this regard.

Have a Good day ...

PR Workflow also errored out saying that

Error Message User-Defined Exception

Error Stack Wf_Engine_Util.Function_Call(PO_REQAPPROVAL_ACTION.APPROVE_DOC, REQAPPRV, 20389-140486, 199826, RUN)

Its not still in the approval process.Final Approver is Project Manager.
In the action history its showing as approved but in the PR header level its showing as IN PROCESS.

PR amount and approval group assigned to each approver also correct.

Thanks,
Umakanth

After approving the PRs by project Managers. PR Status still showing as IN PROCESS...but in the action history its showing as APPROVED.
Please help me in this regard.

Thanks,
Umakanth