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
