Approval of PO - In- Process Status
Approval of PO - In- Process Status
Hi All,
I am working in Vision instance with a new user name and Vision Distribution (SNG) responsibilities (GL,AP, AR,PO,INV) modules.
I tried to enter a std PO and Approved it, but the status of the PO is in In Process.
I checked with the Profile options
PO:Workflow Processing Mode : online
PO: Set Debug Workflow ON : yes
buyer is the approver and in the document type, I have given Owner can approve and the forward method is direct only for the std PO
Pls any can suggest me to correct the status from inprocess to Approved
TIA
I am working in Vision instance with a new user name and Vision Distribution (SNG) responsibilities (GL,AP, AR,PO,INV) modules.
I tried to enter a std PO and Approved it, but the status of the PO is in In Process.
I checked with the Profile options
PO:Workflow Processing Mode : online
PO: Set Debug Workflow ON : yes
buyer is the approver and in the document type, I have given Owner can approve and the forward method is direct only for the std PO
Pls any can suggest me to correct the status from inprocess to Approved
TIA
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Hi Rekha,
PO is not assigned to the Approval Group. Any more Suggestions from your end
Thanks,
[quote]Hi Uma,
Check whether the standard PO is assigned to the approval group...also check the account range to whcih approval group is assigned...
if the charge account in the PO is not witihn the account range assigned, then the po would go in process...
Regards
Rekha
<i><div align="right">Originally posted by Rekha
PO is not assigned to the Approval Group. Any more Suggestions from your end
Thanks,
[quote]Hi Uma,
Check whether the standard PO is assigned to the approval group...also check the account range to whcih approval group is assigned...
if the charge account in the PO is not witihn the account range assigned, then the po would go in process...
Regards
Rekha
<i><div align="right">Originally posted by Rekha
Hi
Check another thing.did u define the approver as an employee on the user screen.On the define user screen thier is a field of employee.attach that employee with the particular user.If u already did this then check that the user is present in wf_user tables.thier is a script to check it.Try to search it on metalink.
for additional help metalink Note:225017.1 may be helpful.
Atif
Check another thing.did u define the approver as an employee on the user screen.On the define user screen thier is a field of employee.attach that employee with the particular user.If u already did this then check that the user is present in wf_user tables.thier is a script to check it.Try to search it on metalink.
for additional help metalink Note:225017.1 may be helpful.
Atif
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- Location: India
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- Posts: 615
- Joined: Mon Sep 18, 2006 1:32 am
- Location: United Arab Emirates
- Contact:
have you checked following thinkgs
<b>document manager status !
Status of Deferred Activities
Check Profile Option :- PO: Document Approval Mode </b>
[quote]Hi All,
I am working in Vision instance with a new user name and Vision Distribution (SNG) responsibilities (GL,AP, AR,PO,INV) modules.
I tried to enter a std PO and Approved it, but the status of the PO is in In Process.
I checked with the Profile options
PO:Workflow Processing Mode : online
PO: Set Debug Workflow ON : yes
buyer is the approver and in the document type, I have given Owner can approve and the forward method is direct only for the std PO
Pls any can suggest me to correct the status from inprocess to Approved
TIA
<i><div align="right">Originally posted by anu_uma
<b>document manager status !
Status of Deferred Activities
Check Profile Option :- PO: Document Approval Mode </b>
[quote]Hi All,
I am working in Vision instance with a new user name and Vision Distribution (SNG) responsibilities (GL,AP, AR,PO,INV) modules.
I tried to enter a std PO and Approved it, but the status of the PO is in In Process.
I checked with the Profile options
PO:Workflow Processing Mode : online
PO: Set Debug Workflow ON : yes
buyer is the approver and in the document type, I have given Owner can approve and the forward method is direct only for the std PO
Pls any can suggest me to correct the status from inprocess to Approved
TIA
<i><div align="right">Originally posted by anu_uma
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