Home » Applications » Oracle Fusion Apps & E-Business Suite » how to approve requisition with a new user (11.5.0)
how to approve requisition with a new user [message #334243] Tue, 15 July 2008 23:44 Go to next message
karunakar_adepu84
Messages: 43
Registered: January 2008
Member
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.
Re: how to approve requisition with a new user [message #335110 is a reply to message #334243] Mon, 21 July 2008 01:05 Go to previous messageGo to next message
B.T.S.Ananth
Messages: 216
Registered: June 2006
Location: chennai / Hyderabad
Senior Member

Hi karunakar,

for creating a requisition following steps are mandatory
1. User account
2. Employee is assign to user account

For approval
1. one primary hierachy is required
2. check in document type for requisition owner can approve is enabled?
3. run fill employee hierarchy

Regards,
B.T.S.Ananth
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 messageGo to next message
karunakar_adepu84
Messages: 43
Registered: January 2008
Member
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
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
B.T.S.Ananth
Messages: 216
Registered: June 2006
Location: chennai / Hyderabad
Senior Member

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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