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All Purchase Orders or Requisitions Getting Stuck in Pre-Approved or In Process Status - Troubleshooting Checklist [ID 1104843.1]
Troubleshooting for Requisitions / Purchase Orders in Process or Pre-Approved Status [ID 225017.1]
Hope this helps,
Does this happen for all PO documents or only for a few?
If it is an one time occurence, you can reset the document and then we can approve again..
Do you use encumbrance?
Thanks for the info,,..Sandeep.
Yes, issue is with the encumberance setup.
It seems there are no funds reserved while approving the doc.