Since 2010, OraERP is a Oracle Forums, Community of Oracle Professionals including Fusion/Cloud Application Consultants, Enterprise Architects, ERP Cloud, HCM Cloud, CX Cloud and OCI Experts, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Digital Architect, PaaS Experts, IaaS, OCI Architects, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple. Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips .
Oracle Forum - The Knowledge Center for Oracle Professionals - Looking Beyond the Possibilities › Oracle Applications › Oracle E-Business Suite (EBS) › Purchasing, Inventory & Order Management v
Problem in Internal requisition workflow

Thread Rating:
  • 29 Vote(s) - 3.31 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Problem in Internal requisition workflow
01-14-2015, 06:28 PM,
#1
Danuj Ganesh Offline
Junior Member
**
 		Posts: 9
Joined: Nov 2013
Reputation: 0
Problem in Internal requisition workflow
Hello buddys,
Actually I have created an internal requisition, but my problem is when am clicking on APPROVE button, it's not going to next screen, I don’t know why Action button is acting as inactive. I have tried everything but still can’t find solution what actually is the problem or I missing

 
Find
Reply
01-14-2015, 09:13 PM,
#2
ajkhan80 Offline
Senior Member
**
 		Posts: 34
Joined: Jan 2015
Reputation: 0
RE: Problem in Internal requisition workflow
Please investigate the following things:

- The inventory organization selected on IR is properly defined and a properly defined location is assingned.

- The location assigned to inventory org. appearig on IR screen has the following details
         - Shipping Details
          - Other Details " Inventory Org."

- Also check whether approval groups are properly assigned Document Type wise for the same Operating Unit for which you are making the IR?

If above things are proper this it should move in hierarchy peroperly.

If you still find problem please write back. Thanks
Find
Reply


Possibly Related Threads…
Thread Author Replies Views Last Post
  How do you Set Up For Funds Check At Purchase Requisition Creation level mramadhani 0 3,600 02-23-2016, 12:05 PM
Last Post: mramadhani
Wink Update category requisition marc_alkmaar 0 2,416 05-07-2015, 10:50 PM
Last Post: marc_alkmaar
  Customized PO Requisition Form in R12 Chandak Badri 1 3,746 03-13-2015, 01:46 AM
Last Post: Kashif Manzoor
  Requisition Interface Usman 1 6,939 03-11-2013, 06:24 AM
Last Post: Kumar123
  PO and Requisition approvals admin 0 3,764 12-28-2010, 08:01 PM
Last Post: admin
  Purchase requisition forward option admin 1 6,518 10-07-2010, 03:53 AM
Last Post: Kashif Manzoor



Users browsing this thread: 1 Guest(s)