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Approved purchasing requisitions going to unapproved status

Discussion in 'Oracle Financials' started by Albkane, Apr 8, 2016.

  1. Albkane

    Albkane Premium Member

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    When I send a requisition back from Autocreate screen for a storeroom item, it sends back to Purchasing Manager for some reason. She then approves them but I'm not able to order them as they go into unapproved requisitions and I cannot create a PO. This always happens with store room items.
     
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Looks like there are approvers after Purchasing Manager who needs to take an action against this Requisition. But that approver is not active I guess.
    What is the Amount of that PR ? and what is the approval limit for that PM ?
     
  3. Albkane

    Albkane Premium Member

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    The approver is on vacation. The Requisition is valued at $40K.
     
  4. Bharat

    Bharat Community Moderator Forum Guru

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    Do you have Vacation rules ? If we have Vacation rules we can do that by routing approval rights to some other one.
     
  5. Albkane

    Albkane Premium Member

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    We do not have vacation rules.