how to approve requisition with a new user [message #334243] |
Tue, 15 July 2008 23:44 ![Go to next message Go to next message](/forum/theme/orafaq/images/down.png) |
karunakar_adepu84
Messages: 43 Registered: January 2008
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Member |
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Hi,
My problem is,
I am a New user in oracle E-buisiness.
when I am creating Requisition in Purchase,Vision Operations(USA) The Requisition has not been approved by apps.
this is in my personal PC.
when I am using OPERATIONS USER, The approval process has success.
what is the problem in my personal USER, is any responsibility is manditory for approving the Requisition.
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Re: how to approve requisition with a new user [message #335370 is a reply to message #335110] |
Tue, 22 July 2008 00:38 ![Go to previous message Go to previous message](/forum/theme/orafaq/images/up.png) ![Go to next message Go to next message](/forum/theme/orafaq/images/down.png) |
karunakar_adepu84
Messages: 43 Registered: January 2008
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Member |
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Hi ,
thankq for your reply,
but I am not understand what U have said, can U explaine briefly.
I have created a new user, &
I created an Employee Using HRMS management,
I created him as buyer also.
at last I attached Him to the user.
Then U have said that
1. check in document type for requisition owner can approve is enabled?
where can I find document type will U please reply me soon.
2. run fill employee hierarchy.
what is ment by this line?
will U please help me to know about this topic.
Thanking U,.
Karunakar
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Re: how to approve requisition with a new user [message #381960 is a reply to message #335370] |
Tue, 20 January 2009 07:49 ![Go to previous message Go to previous message](/forum/theme/orafaq/images/up.png) |
B.T.S.Ananth
Messages: 216 Registered: June 2006 Location: chennai / Hyderabad
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Senior Member |
![sharanand@gmail.com](/forum/theme/orafaq/images/google.png)
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1. check in document type for requisition owner can approve is enabled?
where can I find document type will U please reply me soon.
NAV: Purchasing Responsibility > Setup > Purchasing > Document type
2. run fill employee hierarchy.
what is ment by this line?
goto purchasing resposibility
View > request > submit new request > single request > find fill employee hierarchy
this request is run one time to activate the updated hierachy created
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