Purchasing & Inventory forum can be used to discuss all features/issues related to Oracle Purchasing & Inventory.
phanigajarao
Posts: 33 Joined: Sat Mar 29, 2008 10:08 am
Location: India
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by phanigajarao » Tue Oct 14, 2008 6:35 am
Hi everybody,
I have prepered requisition whem i am trying to approved that that is not aproved the requisition status is inproces help me how to approve requisition
thanks
phani
ahmadbilal
Posts: 615 Joined: Mon Sep 18, 2006 1:32 am
Location: United Arab Emirates
Contact:
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by ahmadbilal » Tue Oct 14, 2008 11:02 am
Which approval hierarchy you are using ?
Check Approval Group Definition and assignment.
on approve window click on forward to button and see who 's name is there as approver.
phanigajarao
Posts: 33 Joined: Sat Mar 29, 2008 10:08 am
Location: India
Post
by phanigajarao » Thu Oct 16, 2008 2:59 am
i have check approval droup defination and approval asingment forward approver name everything is ok but still requisition is "in process"it is not going to approved.
ahmadbilal
Posts: 615 Joined: Mon Sep 18, 2006 1:32 am
Location: United Arab Emirates
Contact:
Post
by ahmadbilal » Thu Oct 16, 2008 10:41 am
check approval process by using view action history or work flow see where it is going
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