Procurement - EBS (MOSC)

MOSC Banner

PO CHARGE ACCOUNT IS NULL, GETTING ERROR NO APPROVER FOUND

edited Mar 9, 2020 5:07AM in Procurement - EBS (MOSC) 1 commentAnswered

HI,

PO CHARGE ACCOUNT IS NOT SELECTED, because of that user is getting NO approver found after final approver is approving the document

is there any way to skip approver  based on account range and system will only check amount and authorize to approve?

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