Procurement - EBS (MOSC)

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PO submitted for Approval has Statas as 'Pre-Approved'

edited Jan 17, 2011 10:01PM in Procurement - EBS (MOSC) 8 commentsAnswered
 Hi,

Version 11.5.10.2.  Created new setup for purchasing. Apparantly seems that setup in complete.

Buyer and Approver are defined, linked and 'Employee Hierarchy' filled.

Documents assigned 'Standard Purchase Order'.

Buyer created a new PO and submitted for approval. Approval information is compete and can be seen while submitting approval.

After the PO is submitted, PO-status changes to 'Pre-Approved'.

MOS is reffering to a lots of documents having variable conditions. How can we locate the exact reaason of the issue based on your experience?

Regards,

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