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 ).
karuna
Posts: 6 Joined: Mon Oct 15, 2007 3:21 am
Location: India
Post
by karuna » Tue Nov 13, 2007 11:25 am
[:)] The requsiton is not getting approved even after the approval.
Can any one help me out.
The status of the requisition is in 'Incomplete' after the approval also.
mpdhas@gmail.com
Posts: 64 Joined: Mon May 14, 2007 9:47 am
Location: India
Post
by mpdhas@gmail.com » Wed Nov 14, 2007 9:25 am
Hi,
I am not clear with the issue. can you brief.
Regards,
Dhas
karuna
Posts: 6 Joined: Mon Oct 15, 2007 3:21 am
Location: India
Post
by karuna » Wed Nov 14, 2007 10:26 am
I'm creating a requsition in iProcurement.
Forwarding it to an approver.After approving from the approver the status of the requsition is 'Incomplete"
admin
Posts: 2063 Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:
Post
by admin » Wed Nov 14, 2007 10:57 am
Pl check the approver limits. thanks
karuna
Posts: 6 Joined: Mon Oct 15, 2007 3:21 am
Location: India
Post
by karuna » Wed Nov 14, 2007 11:43 am
The approval limits are checked.
manikavuri
Posts: 2 Joined: Wed Nov 07, 2007 10:03 am
Location: India
Post
by manikavuri » Thu Nov 15, 2007 1:48 pm
HI ALL,
HAVE U CHECKED THE REQUISITION SUMMARY? PLEASE CHECK. PLEASE QUERY WITH REQUISITION NUMBER. THAN ONLY WE CAN SEE THE STATUS.
MANI
karuna
Posts: 6 Joined: Mon Oct 15, 2007 3:21 am
Location: India
Post
by karuna » Wed Nov 21, 2007 5:34 am
The requsition is created in iProcurement.
Thanks
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