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PURACHSE ORDER APPROVAL [message #153753] Tue, 03 January 2006 23:39 Go to next message
APPSUSER
Messages: 17
Registered: January 2006
Junior Member
HI

I HAVE CREATED PO BUT I AM NOT ABLE TO APPROVE IT. i HAVE CREATED,JOBS, POSITION ,HIERARCHY CREATED DOCUMENT CONTROL AND ASSIGNED THE GROUP. EVEN i HAVE RUN EMPLOYEE FILL HIRARCHY.

bUT STILL po IS NOT GETTING APPROVED. iT DISPALYS THE MESSAGE, INCOMPLETE.


wHAT SHOULD I DO. IS ANY SETTINGS TO BE DONE IN PROFILE OPTIONS.


pLEASE SUGGEST.

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Re: PURACHSE ORDER APPROVAL [message #153755 is a reply to message #153753] Wed, 04 January 2006 00:01 Go to previous messageGo to next message
manwadkar
Messages: 104
Registered: September 2005
Location: Washington DC
Senior Member
Did you assign employee to user?
Is this employee from right Operating unit?

Please make sure above.

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Re: PURACHSE ORDER APPROVAL [message #153775 is a reply to message #153755] Wed, 04 January 2006 01:46 Go to previous messageGo to next message
APPSUSER
Messages: 17
Registered: January 2006
Junior Member
Hi.

Thanks for your reply.

yes I have assigned the employee to the user and it is from the right po unit. I have similar po setups earlier and it has come right. This is for the first time I am facing this problem.


can you suggest how to over this problem


Regards

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Re: PURACHSE ORDER APPROVAL [message #153777 is a reply to message #153775] Wed, 04 January 2006 01:49 Go to previous messageGo to next message
manwadkar
Messages: 104
Registered: September 2005
Location: Washington DC
Senior Member
It is difficult to answer this question without seeing the system setups. If you can do the web conf I can help you on this.

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Re: PURACHSE ORDER APPROVAL [message #153795 is a reply to message #153753] Wed, 04 January 2006 03:31 Go to previous messageGo to next message
APPSUSER
Messages: 17
Registered: January 2006
Junior Member
Hi

If I mail you the steps i have done and the screenshorts. can you please lookinto this and help me?


rgds

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Re: PURACHSE ORDER APPROVAL [message #158321 is a reply to message #153795] Thu, 09 February 2006 22:09 Go to previous messageGo to next message
PAVAN.VEER
Messages: 11
Registered: February 2006
Location: Hyderabad
Junior Member
Hi,
Kindly follow the Setup's List to Approve the Purchase Order.
See the Attachment file.

Let me Know if you have any Issues.

Bye
Pavan

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Re: PURACHSE ORDER APPROVAL [message #161858 is a reply to message #158321] Tue, 07 March 2006 09:04 Go to previous messageGo to next message
manufacturing.oracle
Messages: 4
Registered: March 2006
Location: india
Junior Member
Hi,

I would like to suggest one solution. Please check whether u have assigned the type of PO, which u r trying to approve, to the position in 'Approval Assignments window'.

Regards,
Naren.

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Re: PURACHSE ORDER APPROVAL [message #161895 is a reply to message #153753] Tue, 07 March 2006 15:32 Go to previous messageGo to next message
urchin556
Messages: 42
Registered: March 2005
Location: India
Member
Could you please send me the screenshot of the error u r getting

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Re: PURACHSE ORDER APPROVAL [message #162273 is a reply to message #161895] Thu, 09 March 2006 08:36 Go to previous messageGo to next message
singhar
Messages: 13
Registered: March 2006
Junior Member
Have you defined in approval heirarchy?For checking it go to Set up>financials>Human resources and uncheck the box approval heirarchy.
Hope this works for you

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Re: PURACHSE ORDER APPROVAL [message #163324 is a reply to message #153753] Thu, 16 March 2006 04:00 Go to previous message
shashidhar.k
Messages: 127
Registered: January 2006
Location: India
Senior Member
hi..


i guess its not possible to tell solution for u problem without seeing which error u r getting. coz we don't wht is u r setups and profile option. k.. i guess in earlier mail ppl gave maximum soluctions. if still u r getting problem means might me some set up problem. better check these points also


1). PO super user->Set up ->Oraganizaton -> purchaseing Option.(iam not sure about navigation.. coz right now in my sys i don't have apps.. but iam sure goto "Purchasing Options")

Go to last tab "Human Resource" ., here their is colum name with "Busines group name".. verify either u mentioned right business group or not & one check box like "Approve position hierachy"(i am not sure )...



2) go to PO Super user and check the option for "Document Typs".

3)Before raisng PO Or req .. select the appropirate Buyer for PO module.

4) and verify either u gave correct distribution a/c or not..




Thanks
shashidhar K

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