How to link the Oracle sourcing buyer to correct person in HR
Good Day
How to link the sourcing buyer to correct person in HR. I have linked myself to different people and also gave authority to them under Purchasing -->Setup-->Approvals-->Position of the person linked-->Approve Contract PO but when I create an RFQ (with outcome of Contract Purchase Agreement) , award the supplier and try to complete it ends up with status 'Incomplete'.
Workflow shows status 'Complete' but the PO stays in 'Incomplete' status.
Thanks,
Sonia