Purchasing & Inventory forum can be used to discuss all features/issues related to Oracle Purchasing & Inventory.
amol_pach
Posts: 9 Joined: Tue Sep 16, 2008 8:14 am
Location: India
Post
by amol_pach » Mon Dec 21, 2009 3:26 am
Hi,
I am working on 11.5.10.2
while defining Document Types for PR in Approval Workflow <b>PO Requisition Approval </b> is missing from LOV's .
How to solve this issue
Thanks in advance
amousa
Posts: 9 Joined: Fri Mar 23, 2007 8:38 am
Location: Egypt
Post
by amousa » Sat Dec 26, 2009 8:14 am
Dear ,
Go to System Administrator
Requests and Run the following Request
"Replicate Seed Data"
and choose the current Operating unit u r working with
Regards,
Ahmed Mousa
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