Requisition Status In Process

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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abbas9001
Posts: 86
Joined: Mon Jun 04, 2007 12:26 pm
Location: India

Requisition Status In Process

Post by abbas9001 »

Hi early responses appreciated
Requisition Status In Process
how to get it approved
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cnubandi
Posts: 101
Joined: Thu Jan 04, 2007 2:06 am
Location: India
Contact:
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Post by cnubandi »

Hai,

Check the setups for Document Types,Approval groups and Approval Assignment
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kommineni7
Posts: 150
Joined: Wed May 30, 2007 6:05 am
Location: India

Post by kommineni7 »

If u are entering first time,
please ensure that the follwing reports are run

Fill employee hierarchy report and position hierarchy report. ( check in hrms and purchasing)

then check document type with requision type, approval group which u assigned to particular job/position.

i think this hleps to u.
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