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Enterprise Resource Planning (ERP)
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on Mar 18, 2011 10:13 AM by Sandeep Gandhi, Consultant
No approver was found for Standard Purchase Order
Mar 18, 2011 6:47 AM
A PO goes for approval as defined in the Position Hierarchy, whenever after the Final Approver approves it, am getting the error message llike
"No approver was found for Standard Purchase Order"
" No approver found for Purchase Requisition "
pls help me to sort out this issue.
I have the same question
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Re: No approver was found for Standard Purchase Order
Sandeep Gandhi, Consultant
Mar 18, 2011 10:13 AM
in response to
Recommended Patches to Avoid Build Default Approval List and No Approver Found Failures [ID 1108644.1]
How to Diagnose No Approver Found (Document Status Remains Incomplete) and Build Default Approval List Failures in the Purchasing Approval Workflow [ID 295153.1]
Hope this helps,