Question to all Purchasing Guru's

[swapnika]

Hi All

Am working on P2P?.but got struck..as am not able to approve a requisition?. when am doing it on my own login(multi org)?.on approval window after I select ?Forward from??Iam able to see my name?.but ?Approval path? and ?Forwarded To? is not getting populated..I think it is because I haven?t used any hierarchy for position.

Then why it is not getting approved at my end?the status turns to incomplete?.and when I see work list..it says ?No Approver Found?

I now designed a position hierarchy and created another user. In requisition doc I clicked on ?can modify forward to? button..with which I was now able to find Approval path and Forward To fields..(which I created)..then I switched on to other user after approving(Now the status got changed to pre-approved?)?but could not find any Notifications there!!!!!

Am totally lost?.can someone explain me how to ?approve the requisition?(which infact is cribbing me since 4 days!!) without any approval hierarchy...rite from starting..ie approval ,groups, assignments?financials options?PO requisition doc and std PO doc?plz if time permits?if possible with screen shots?plz can mail me with your answers to swapnikarao123@yahoo.co.in

Thanx in advance.

Swapnika Rao.

[regan_gpr]

Have you checked owner can approve check box in the Document types for requsition

Thanks & Regards,
S.Grace Paul Regan
regan.gpr@gmail.com

[prabhakar]

Hi Swapnika,


Can u send me the steps in brief what u done, So that i can help u out.

And send me ur mail id so that i can send the position hierarchy setup documents.

Regards
Prabhakaranraj@gmail.com

[admin]

Pl check approval limits and also check the workflow using sysadmin that where the transaction is stuck. thanks