Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Procurement - EBS (MOSC)

Why suddenly facing the Error while approving PO - No approver was found for the Standard PO number?

Dec 30, 2024 8:46AM in Procurement - EBS (MOSC) 3 commentsAnswered

The Standard POs which are being sent through a particular approval path is always throwing error - No approver was found for the Standard PO number.

Note - 1.All the approvers have been tagged as Buyers.

2.The highest position in the approval path is also approving other Purchase orders in other approval paths.

3.Executed 'Fill employee hierarchy'

4.Executed 'Synchronize WF local table'.

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month