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Purchasing, Inventory & Order Management
PO Approved by the Buyer (owner), and haven´t privileges
PO Approved by the Buyer (owner), and haven´t privileges
PO Approved by the Buyer (owner), and haven´t privileges
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01-29-2015, 02:34 AM,
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PO Approved by the Buyer (owner), and haven´t privileges
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. |
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01-29-2015, 03:39 AM,
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RE: PO Approved by the Buyer (owner), and haven´t privileges
what is setup over here and review this attached setup guide for tolerances and routings |
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01-30-2015, 04:25 AM,
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RE: PO Approved by the Buyer (owner), and haven´t privileges
(01-29-2015, 03:39 AM)Hassan Habib Wrote: Can you check Auto Approval Tolerance in PO ->Setup->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 |
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02-16-2015, 03:34 PM,
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RE: PO Approved by the Buyer (owner), and haven´t privileges
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. |
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03-08-2015, 07:03 PM,
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RE: PO Approved by the Buyer (owner), and haven´t privileges
(01-29-2015, 02:34 AM)Martyn2015 Wrote: When Purchase Order is approved by supervisor, 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 |
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