When Purchase Order is approved by supervisor,
Buyer is create a new revision for the same document(PO).
Issue is when Buyer, clic approve PO is approved , and not follow a route approval.
Buyer can approve PO until 30000.
PO created is for 150000.
Can you check Auto Approval Tolerance in PO ->Setup->Tolerances and Routings
what is setup over here and review this attached setup guide for tolerances and routings
(01-29-2015, 03:39 AM)Hassan Habib Wrote: [ -> ]Can you check Auto Approval Tolerance in PO ->Setup->Tolerances and Routings
what is setup over here and review this attached setup guide for tolerances and routings
Hi, thanks Hassan for your attention.
I dont have this setup available.
Issue isn´t resolve.
Buyer approve PO . when apply changes down, example:
Need by 4 FEB 2015 ---apply change 3 FEB 2015 , PO approved.
Price
Quantity
Hi Hassan,
Please check "Owner Can Approve" check box at following Navigation
Purchasing Super User ---> Setup--->Purchasing--->Document types if "Owner Can Approve" check box is checked please un-check it.
(01-29-2015, 02:34 AM)Martyn2015 Wrote: [ -> ]When Purchase Order is approved by supervisor,
Buyer is create a new revision for the same document(PO).
Issue is when Buyer, clic approve PO is approved , and not follow a route approval.
Buyer can approve PO until 30000.
PO created is for 150000.
Hi Martyn,
This is intended functionality of Oracle.
If the buyer wants to take approval for each and every change, he makes then you need to do following change on you document type of Standard PO
Setup > Purchasing > Document Type >Purchase Order Standard > Archive On > change the value from Approve to Transmission