Procurement - EBS (MOSC)

MOSC Banner

purchase order cannot be sent for approval

edited Mar 24, 2020 8:49AM in Procurement - EBS (MOSC) 5 commentsAnswered ✓

hi

one of our users is unable to send a purchase order for approval as the space where the approver name has to appear is grayed out but when we try to send the same order to be approved by another user it allow us to do so.

please assist as i was thinking maybe is the issue with the hierachy but i am not sure thats why i need clarity first.

regards

Pfunzo

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center