Home » Applications » Oracle Fusion Apps & E-Business Suite » Buyer takes no action
Buyer takes no action [message #279365] Wed, 07 November 2007 23:50 Go to next message
Messages: 110
Registered: March 2007
Senior Member

we are having a problem with a specific Purchase Order that buyer cannot approve and forward to the next level in the hierarchy.
When buyer press the button "forward" the buyer appears in the action history as taking no action and the document is still with him.

What can be wrong ? How to fix it ?
Please help...
Re: Buyer takes no action [message #279802 is a reply to message #279365] Sat, 10 November 2007 09:19 Go to previous messageGo to next message
Messages: 27
Registered: August 2007
Junior Member
Hey Abeer,

Just check once the buyers approval limits and aproval assignments & let us know.

It wud easy for us to unbderstand if you attach a slide belongs to error.

Raju K
Re: Buyer takes no action [message #279883 is a reply to message #279365] Sun, 11 November 2007 07:50 Go to previous message
Messages: 10
Registered: March 2006
Location: Riyadh
Junior Member

Hi ,
May you need to run 'Fill Employee Hierarchy' and you can run 'Background workflow process' for PO Approval workflow to push stuck workflow.
Omar Basaad
Previous Topic: Balancing Segment
Next Topic: How to Upload supplier list in AP
Goto Forum:

Current Time: Mon Oct 24 05:41:42 CDT 2016

Total time taken to generate the page: 0.09890 seconds