Move Order Approval

[amirjaved]

I have done setups necessary for Move Order Approval

Step1: Define Planner
Step2: Assign Planner to Item
Setp3: Setup Inventory parameter "Move Order Timeout" (5 days) and "Move Order Action" (Approve Automatically)

When I prepare Move Order and press 'Approve' button to send it for Approval its status becomes "Approved" and doesn't go for approval to Planner.

Can anyone guide me about any setup step missing and any profile option to be set.

[ahmadbilal]

After defining the notification list in the "Approval List" form, please run the "Synchronize WF LOCAL tables" program with following parameters

1. Orig System = ENG_LIST (Engineering Approval List)
2. p_parallel_processes = 1
3. p_logging = LOGGING

I have to attach this program to my inventory request group may be you need to do so

[goldy]

i really wanna know how to implement more than 1 level approval in move order (like requisition in purchasing) if anybody know please tell me

[amirjaved]

After defining the notification list in the "Approval List" form, please run the "Synchronize WF LOCAL tables" program with following parameters

1. Orig System = ENG_LIST (Engineering Approval List)
2. p_parallel_processes = 1
3. p_logging = LOGGING

I have to attach this program to my inventory request group may be you need to do so


<i><div align="right">Originally posted by ahmadbilal - Jul 27 2007 : 9:25:32 PM</div id="right"></i>

Dear Ahmad Bilal,

I have run the program with parameters you advised but still the problem is there. The Move Order is not going to Notification Summary of the Planner for Approval.

[ahmadbilal]

This is an Oracle Bug

<b>Bug No. 4742292</b>
Filed 16-NOV-2005 Updated 15-DEC-2005
Product Oracle Inventory Management Product Version 11.5.9
Platform Linux x86 Platform Version 11
Database Version 9 Affects Platforms Generic
Severity Severe Loss of Service Status Not a Bug. To Filer
Base Bug N/A Fixed in Product Version No Data

Problem statement:

<b>NO MOVE ORDER NOTIFICATION TO APPROVAL LIST</b>

[HarmanS]

Kindly check the following:

1. Item which you are doing transations, planner code should be defined for all the Org's to which this item is assigned.

2. Planner should be defined for the org in which you are doin the transaction.

Please check and revert with the results.