As a part of data migration we have loaded purchase orders from backend by passing the status 'APPROVED' but for some POs turned to Pre-Approved. We have disabled Approval Hierarchy in Financial options and have given enough approval limit value in approval group assigned to buyer. Even if i create a new PO and trying to approve it is turning into Pre-Approved. Please help.
Edited by: Sadanand on Dec 14, 2012 8:07 AM
pl.post ebs, os, db version details.
Let me know whether PO is in an error or not.
you can check using following path.
Purchase Order > Purchase Order Summary > Query with PO > Menu > Inquire > View Approval through workflow