3 Replies Latest reply on Jul 27, 2011 7:14 AM by 645935

    Unable to approve standard Purchase order

      Hi ,

      We are into , We are getting following error when trying to approve the purchase order by approver . PO Status is in "Pre approved"


      unable To Approve Standard Purchase Order 975761

      Line # 17 At least one or more item attributes failed validation.

      Action: Verify values for the following attributes: purchasing_enabled_flag, stock_enabled_flag, outside_operation_flag and bom_item_type.

      Please, fix the problem and try approving again from this notification or send the document back to the preparer.

      PO is going to top Hierarchy inspite of having enough aprroval limits .

      Item attributes was set to Inactive in Master Level and was active in Organization items . Changed to Active in Master Item and still getting the issue .
      PO is getting forwarded to next approver and finally it is in "pre approved status " with above error

      Thanks in Advance