Supply Chain Management - PSFT (MOSC)

MOSC Banner

PeopleSoft Purchasing Requisition AWE

edited Oct 20, 2015 1:43PM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered

I have a requirement to configure AWE for People Soft Purchasing Requisitions. I have used the delivered Process Id "Requisition" and configured it the way how business is looking for. Now when I create a requisition it is saving successfully and triggering an Email and also when clicking on View Approvals it is showing how many levels it is pending with. But when I login the approver I am not able to find in the Approval Component. I queried REQ_APPROVAL record in backend and found that data was not inserting in that record. Please help me if I miss something.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center