ERPstuff - Oracle EBS Community

Hi,

In Purchasing ,PO was not approed,I have verified all the set up's.
i.e job,position,Approval groups,Approval assignments,employee def,approval hierarchy,Purchasing options.i'm not able to identify the reason.
Please Tell Me What would be the reason?

Thanks,
cnubandi.

Hi ,

now what is the current status of PO?first make sure which approval method is being used.....(financial options->HR tab)
also check the account range given in the approval group or any other type of limits like item,category etc....

Regards
Rekha

Hi Thanks,
The Current Status is Incomplete.In the Financial Options HR Tab I hav Enabled Use Approvahierarchies.In The Document Type Defination Window I have Given Default Hierarchy.

Regards,
cnubandi.

hi,

if ur unable to approve the po means pls check the following,

>in the po,after click the approve button ,u can see the foward to there pls check weather ur getting the correct approver.if ur not getting anything there means u did some mistake.if ur getting correctly some approver name means check with the assignments.

>pls check the document types
>approval groups and assignments
>purchasing options
>financial options


regards,
Ravi Manchu.

before going thorugh the setup, when you click on approve button what is giving to you? is not allowing to open approve and forward document Form? or it is sending any error notfication?