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

Tagged:

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