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Im able to raise Purchase and Internal Requisitions, but after submitting for approval, they are not going to the approver. When i query the requisition number, then "Tools>View Action History" Im getting this error:

APP-PO-14288: This document is either incomplete or you do not have access to it here or there is no action history...

I have checked my workflow back ground process and scheduled it to run every 15minutes but theres no positive result.
I also tried restarting the "PO Document Approval Manager" but the same.

I need help.

hi
you try this part it may help u somewhat

before working with po ypu have to do buyer setup and employe set up.
and the item should be in ASL(approved supplier list).you taking item should be assigned to your supplier.and check the on-hand quantity

thanks,
madhu.

Thanks for the Reply madhu,
I checked that one, and the purchase orders are quite ok, passing thru, only the internal and purchase requisitions are the ones not passing

Hi,

Refer metalink doc id: 140957.1

Hi

Check the following
1. Default Buyer for the Item
2. List Price Mentioned for Item
3. Planner defined in Item

Thank you all for the replies.

I worked out the solution. The individual raising the requisitions was not given an appropriate position. There were duplicate employees. After attaching the position i ran the fill the employee hierarchy and it finally worked.

Thank you for the contributions once again...

hi,

My name is Syed Fahad Naseem, better u have to chk the position hierarchy and then creats new requisition.

Hi,

Please check the Document type set up.....whether you have any Approval transaction Type attached .

PURCHASE_REQ for Purchase Requisitions
INTERNAL_REQ for Internal Requisitions

Are you using AME module ...........if so please check the relevant transaction type in AME module.