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April 6, 2017

4/06/2017 11:07:00 PM
Oracle Purchase Order

Oracle Applications :Purchase Order Approval Problem

Issue:
1 create PO
2.Enter all the mandatory data, Click on APPROVAL button
3. After click APPROVE BUTTON, status remain INCOMPLETE. 
4    View Action History, there are 2 lines, 

       1. SUBMIT. 2. NO ACTION Taken


Solutions:
we have to check the approval limit and if user does not have limit to 
approve we have to check whether the hierarchy is properly build or not. 

If any of them is missing we have put the approval limit and in hierarchy 
properly. Run fill employee hierarchy from the purchasing responsibility. 

After that user need to open the document and re approve it. 


Prerequisites :

Navigation:
 HRMS Manager responsibility->People->Enter and Maintain 
Query the User 
Click on Assignments 
Enter Job 
Enter Group 
Save 


Please check the Job and Position attached or not

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