Procurement - EBS (MOSC)

MOSC Banner

No Approver List is generating in Iprocurement

edited May 14, 2013 12:42AM in Procurement - EBS (MOSC) 7 commentsAnswered
Dear All,

While creating internal requisition from Iprocurement message comes (Approval List could not be generated), but while creating the internal requisition from Purchasing Module it is working well. So is there any step or any detup which I just forgot to do. Kindly help me out.

Thanks & Regards,

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