not recevive the order notification to approve
im facing trouble with Ebusiness Accounts receivable module the probelm is .
the user send the PO to me my work is to click on approve then the cycyle goes on
but when i log in to my responsiblity and click on Notification i saw the Error message contact Your system administrator for assistance
and list of PO is not display.
what Action should i take do i have to run any Request or else???
My WorkFlow request in sheduled and its working fine pleas update me wht should i do....