Inventory Items (APC/PLM/PIM) - EBS (MOSC)

MOSC Banner

Cloud SCM R12 Problem with approval process in NIR

edited May 5, 2018 5:02AM in Inventory Items (APC/PLM/PIM) - EBS (MOSC) 2 commentsAnswered

Hi all,

I created a NIR but the approval process stopped as submitted for approval. I define New Item Request type and workflow details as user defined. Only one needed to approve. The NIR created but the approvers did not receive a notification. Also in Worklist, the task actions Approve or Reject, are disabled. I have followed all the info how to setup a NIR. I create a NIR and I am the approver too but I can not approve the NIR.

Please advice me.

Regards

Vasilis

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 Inventory Items 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