ERPstuff - Oracle EBS Community

hello,

A Po with approval status requires reapproval appears in approver1's notification list as "No Approver was found for Standard Purchase Order #" . Po was opened by buyer after approver1 has approved it. It was resubmitted and forwarded again to approver1. Approver1 can find only ok button and cannot find forward and approve button. When approver1 press ok i do not find it that it went to approver2 in po action history.

what is this and how to solve it?

please help...

Hi,

There is no next approver found in your hierarchy.

maybe it exceeds his amount limit...would you take alook on it?

hello,

I found the documents still at the buyer's.it has to do with the revision number; it was not sent correctly. the buyer reopened the documents and resent them.

Now the problem is solved...