Procurement - EBS (MOSC)

MOSC Banner

Approval Path is not enabled in Purchase order form

edited Jul 2, 2009 9:19AM in Procurement - EBS (MOSC) 1 commentAnswered
 Hi Friends,

I just made all the setups in (solution beacon 11i) vision instance for Purchasing and created a standard PO and tried to send it for Approval. But in the "approval path" is not enabling, even I checked "Forward" option also. 

So, can anybody help me in this issue, please?

Thanks in advance,

Prakash

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center