Oracle EBS Purchase Order Requisitions Approval
Q)
Unable to forward purchase requisition to manager for approval in multi-org setup
A)
1. We have to check the position hierarchy for the exist for both user & manager.
2. We have to update the Document Types for Requisition
3. Update both & run Fill Employee Hierarchy concurrent
2. We have to update the Document Types for Requisition
3. Update both & run Fill Employee Hierarchy concurrent
If the Owner(who created PO) wants approve the Purchase Order
A) the "Owner Can Approve" check box (in the Document Types page or form) must be checked (which it probably is or no other Buyers would be able to self approve either) and
B) this submitter must have an Approval Assignment (Setup > Approvals > Approval Assignments) for their Job or Position that gives them authority to approve the Standard PO document type . It does not look back at what happened on the Requisition approval.
