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Unable to approve the requisition.I have done all the setups like approval groups and approval assignments.Heirarchy is assigned.I am able to approve standard PO.
apprciate ur responce in advance.

Run request, Fill Employee Hierarchy. thanks

i have run the request.

have you assigned the position hierarchy to the purchasing options.
which you have created in hr module.

in the financial options have you selected use approval hierarchy option.
for position hierarchy.

have you selected security level as hierarchy for the document type

can you tell what is the status of the document.

in case of preapproved then you might not assigned the proper approver in the position hierachy.

Hi Kishore [:)],

Even though you have clearly mentioned that you have done all the setups like Approval Groups and Approval Assignments I still suspect you might be missing some thing there as you are able to approve Standard PO.

Try to check once again the setups you made in Approval Groups and Approval Assignments.
Ensure the following points while verifying the setups:

1/ For the Approvers Position have you assigned the document type <font color="red"><b>Approve Purchase Requistions</b>?</font id="red">

2/ Does the amount of requistion and its account ranges ,fall under the respective <font color="red"><b>Approval Group </b></font id="red"> ?

Let us know once you verify the above steps.

<font color="red"><b>Regards [:)],
Arun Reddy.
E-Mail:arunapps@gmail.com </b> </font id="red">