Procurement - EBS (MOSC)

MOSC Banner

You do not have the authority to approve this requisition and an Approval list was not created autom

edited Mar 12, 2019 1:56PM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Does anyone know why one of my users is getting two error messages when trying to submit a requisition? She is able to submit other requisitions without any problems? Could it be the vendor or the Contract Number that was entered? I checked her supervisor, and her supervisor is termed, but the approval route is still correct.

I tried testing in the workbench, and got a little confused of the rules and how to read the data...

Error message:

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