I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.
Answer Posted / m karthik reddy
Run the workflow Back ground process and check again.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are the accounting behind consigned inventory in P2P?
What is the use of LC? How is it useful in export sales?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What are the different types of excise exemptions?
What is the difference between replenishment counting and kanban?
Tell me is there a way to update schedule ship date for all lines of so in one go?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Oracle report builder 6i is view based then what about report builder 10g?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Is it possible to create 5 levels of approval for sales order?
Where to find the ISO accounting entry details?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Explain difference between discrete mfg and process manufacturing?