Procurement - EBS (MOSC)

MOSC Banner

No Approver was found for Standard Purchase

edited Jan 29, 2018 5:29AM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

In R12.1.3

We are using  position hierarchy for approving the PO>

Buyer  X is the first person in the  approval list.  When this user  submitting for approval  all ok.

But  buyer Y  trying to submit PO for approval using same approval list  getting Email notification with 'No Approver was found for Standard Purchase'

Buyer  Y is not in the approval list.

How to we enable  BUYER  Y also  cab submit  PO for approval

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