Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple.
Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips by upgrading to "Premium Membership".
Oracle Training

Thread Rating:
  • 4 Vote(s) - 3.5 Average
  • 1
  • 2
  • 3
  • 4
  • 5
PO Approved by the Buyer (owner), and haven´t privileges
#1
When Purchase Order is approved by supervisor,
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.


Attached Files
.docx   PO Approved by the Buyer.docx (Size: 207.44 KB / Downloads: 26)
Reply
Thanks given by:
#2
Can you check Auto Approval Tolerance in PO ->Setup->Tolerances and Routings
what is setup over here and review this attached setup guide for tolerances and routings


Attached Files
.pdf   tolerances and routings functionality.pdf (Size: 201.39 KB / Downloads: 140)
Reply
Thanks given by:
#3
(01-29-2015, 02:39 AM)Hassan Habib Wrote: Can you check Auto Approval Tolerance in PO ->Setup->Tolerances and Routings
what is setup over here and review this attached setup guide for 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
Reply
Thanks given by:
#4
Hi Hassan,

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.
Reply
Thanks given by:
#5
(01-29-2015, 01:34 AM)Martyn2015 Wrote: When Purchase Order is approved by supervisor,
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.

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


Attached Files Image(s)
   
Reply
Thanks given by:


Possibly Related Threads...
Thread Author Replies Views Last Post
  Change Currency and amount for approved PO ahmedk 1 2,679 06-10-2015, 08:07 PM
Last Post: Kashif Manzoor
  How can set up approved supplier list to procure item Aabheer Aakash 2 2,459 04-21-2015, 04:47 PM
Last Post: Danuj Ganesh
  PO ending with Pre-approved status Rubab Ali 1 3,128 11-09-2014, 09:03 PM
Last Post: Kashif Manzoor
  RFQ from buyer work center Arshad Ch 1 1,852 08-27-2013, 05:46 AM
Last Post: Sara Khan



Users browsing this thread: 1 Guest(s)
Get Premium Membership Get Oracle Tutorials, Tips! Post a Question!