I made a PO through Auto create and trying to approve this PO but i receive the message in my Notification.
No approver was found for Standard Purchase order 48
I have already added Approve Standard Purchase Orders document type in assign approval groups and assign the position to the employee who is finally connected to my user.
What else i must do to approve the PO?
I think, you are facing problems in setups,
Follow following steps:
1. Define two employees
2. define positions
3. assign positions
4.define position Hierarchy
5. define approver groups with limits
6. Assign approver groups to employee positions
7. Go to the document types and assign hierarchy(previously defined)
*Make sure owner can approve is checked
Select workflow type: PO APPROVAL
8. Fill Employee Hierarchy
Now create a purchase order and send it for approval.
For further details view document: position hierarchy in oracle apps r12