1 Reply Latest reply on Oct 16, 2013 12:16 PM by Asif Muhammad

    Purchase order issue




      Database 11g

      EBS R12


      Facing a problem that Purcahse order with INR 2,974,664.00 has been directed from xx to a wrong person yy who has the approval limit of 200000 only. In the xx worklist notofication says  "10.5 MW Mulibettu Small Hydel Project - OU - Standard Purchase Order 20140005 for INR 2,974,664.00 was sent to an invalid forward-to person"


      Response shows forwarded to a person yy but the PO is not there in the notification list of yy.

      Please help.