Procurement - EBS (MOSC)

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Oracle11i - Unable to approve POs

edited Aug 29, 2012 8:42PM in Procurement - EBS (MOSC) 5 commentsAnswered
Hi All,

My user is having issue with approving POs. The user has the role as BUYER but still not able to approve the PO. User is getting error message as follows:

"Item is restricted, supplier is not on the approved supplier list or the supplier status assigned to this supplier does not allow approval".

Requested the user to try contacting his/her supervisor who has all acess to approve but still not able to approve the PO.

Can somebody suggest how to get this resolved.

Regards,

Radhika.

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