Can't approval Requistion and purchasing order

[turbo]

I create Requistion then I approval (not forward) It's OK, But I find it in Requistion summary the approval status has be being In Process and to now it 's still In Process (2days)

And the same when I approval the purchasing order but the approval status is still Incomplete.

There are the steps setup for approval:
I use employee/supervisor relationships in approval
1. In Financial Option, I don?t check ?Uses approval Hierarchies.
2. I have Job 101 (account)
3. Declare the parameter of Purchasing Option: Match Approval Level ? 3 Way
4. Document types:
- Purchase Requisition:
+ Approval Workflow: Requisition
+ Workflow Start Process: Main Requisition Approval
+ Forward Method: Direct
+ Security Level: Public
+ Access Level: Full
- Standard Purchase Order
+ Approval Workflow: PO Approval
+ Workflow Start Process: PO Approval Top Process
+ Forward Method: Direct
+ Security Level: Public
+ Access Level: Full
5. Approval Groups
Define Approval group: Group001 whith Document Total include amount 10,000,000
6. Assign Approval group:
Assign Group001 to Job 101 with Document type: Approve Standard Purchase Orders, Approve Purchase Requisitions
7. I define person as employee with job 101.
8. Run the Fill Employee Hierarchy process

Please help me@
Thanks alots!

[Frapacino]

Was a PO already created for this requisition?

[admin]

Pl check in the find processes and check where exactly it is. tks

[turbo]

Thanks alot for your helps

- The PO i created not choose any requisition.

- Admin can show me "How to check in the find processes".
and are these step that I set up corect or increct?

Thank you very much!

[Frapacino]

Check also your Account Code combination that you are using and see if it was assigned to a approver and over budget approver.[^]