Requsition Approval

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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karuna
Posts: 6
Joined: Mon Oct 15, 2007 3:21 am
Location: India

Requsition Approval

Post by karuna »

[:)] 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 »

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 »

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
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Post by admin »

Pl check the approver limits. thanks
karuna
Posts: 6
Joined: Mon Oct 15, 2007 3:21 am
Location: India

Post by karuna »

The approval limits are checked.
manikavuri
Posts: 2
Joined: Wed Nov 07, 2007 10:03 am
Location: India

Post by manikavuri »

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 »

The requsition is created in iProcurement.

Thanks
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