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Did you check PO action history??? You may get a line stating that NO Approver found. You need to check your Purchasing Approval assignment against the Jobs. Check all approver have proper Approval assignment against their Job in purchasing setup.
Thanks for your reply.
Checked the same.but no change(Final status is incomplete.).
This is a very common issue.
The most likely cause is that the approval hierarchy is not setup correctly. If you are using a/c numbers in your approval groups, make sure that the a/c number on PO distribution is set correctly.
Also see 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,