PURCHASING-How to change the next approver for the Purchase Requistion(PR)-

Hi All,
Could you please let me know how to change the next approver for the Purchase Requistion(PR) from User "X" to "Y", as Y was manager of "X" and 'X' left the organization. how can i acheive this? can you please let me know the process ?
Thanks,

Hi,
You have not mentioned the version you are using (11i or R12).. Are you using iProcurement... ? Are you using positional or Employee-Supervisor hierarchy..?
Your question : How to change the next approver for the Purchase Requistion(PR) from User "X" to "Y", as Y was manager of "X" and 'X' left the organization.
Ans: You can achieve this through below workarounds
- Through *"Mass Update of Requisitions" functionality* (Conc. request) you can update the Approver name from User "X" to "Y" for existing PRs.
- Replacing the Supervisor name of the requestor/requisitioner in the HR record (assignment) from User "X" to "Y"..
Hope it helps.
Kind Regards,
S.P DASH

Similar Messages

  • When is the next update for the ipod 4th generation?Today is 5/7/14

    i really am wondering when it is my ipod  is so out of date

    Hey Hhs12, If your inquiring as to wether Apple is going to release an iOS 7 for the iPod 4--  not going to happen. iOS 7 requires 512MB of RAM, only the iPod 5 has the required 512MB of RAM and there is no way to increase the RAM on an iPod. As Stedman1 stated, iOS 6.1.6 is the highest possible for the iPod 4.  Hope this helps. Cheers.

  • How to change your user name for the Ipod nano...

    Can anyone please explain how to change the user name on your Ipod nano?

    hiya!
    do you mean the nano's name in the ipod source list?
    if so, select the ipod in the itunes sourcelist. click on it once, and pause for a second or so. you should then be able to type in what you please.
    love, b

  • How to change what is used for the condition base value

    I have a new condition type that I want to always get its conditon base value from a list price total in the pricing procedure.
    Do I need to do this in a routine?  If yes, can you give more details on what should be in the routine.
    Thanks

    The new condition(ZXXX) which should always have the base value amount of the list price -
    Settings
    ZXXX in transaction v/06- when defining this condition you have a field under Master data - to use it as reference condition type
    over here you can mention the condition for the list price. than it should work.
    Hope this helps
    Cheers
    jasmeet

  • When is the next update for the Verizon iPhone?

    Just wondering if anyone knows.

    Nobody here would know, we are all users like you.
    We do know that iOS 5 will be out this fall.
    Message was edited by: deggie

  • How do I obtain the next number for a Primary Key using an ADF View Object?

    I have two separate View Objects (A & B) for the same Entity Object. View Object A does a SELECT on all of the fields in the table. This View Object is where I execute my adds and updates. View Object B is only used to retrieve the next number for the primary key. This is done so that when I add a row to the database, I always get the max number of the primary key and add one to it. I accomplished this by setting the SQL mode to Expert and using the SQL: "SELECT MAX(NBR) AS MAX_NUMBER FROM TABLE_1". This may be overkill having a seperate View Object for this, but so far this is the only way I have found to obtain the next number. However, I have discovered that this way does not always work.
    The problem I'm running into is when I try to add multiple records to View Object A without committing the transaction between each add. Because View Object B is disconnected from View Object A, the MAX_NUMBER of View Object B comes back with the same number for each add I do on View Object A. So I know I must retrieve the MAX_NUMBER from View Object A.
    I've tried using the following code in my Table1ViewImpl class:
    this.setQuery("SELECT MAX(Table1.NBR) AS MAX_NUMBER FROM TABLE_1 Table1");
    this.executeQuery();
    The view object now has what I want, but I have yet to figure a way to extract the MAX_NUMBER out of the View Object. I've also looked into using the method addDynamicAttribute() but I can't figure out any way to set the attribute with the MAX_NUMBER.
    I can't be the only one trying to retrieve the next number from a database table using ADF. Can anyone help me with this? FYI - I'm using JDev 10.1.3 EA.

    You missing the point.
    On a multi-user db knowing the next highest number doesn't guarantee the number will be available when it comes time to commit the record. You can prove this to yourself by opening two instances of your app and do whatever you do to add a new record to your VO. Both will assume the same number, and when you commit an error will be generated
    You must use sequences to avoid the possibility of duplicate keys. If you are trying to avoid gaps in your numbering then you need to convince yourself why this is necessary.

  • HT4623 When is the next update in the iPad 2

    I Want to know the next update for the iPad 2 I have iOS 6.1.3. Please help me comment back thanks

    "Information available" means primarily to developers.
    There is public information available now:
    http://www.apple.com/ios/ios7/
    As Niel and Skydiver119 stated above, Apple announced iOS 7 will be publicly available this fall.

  • Have Operating System 10.6.8, Mail Program 4.6.  How can I prevent the next email in the que from automatically opening after I act on the previous email ? It creates big organizational problems for me. My computer changes this mode from self opening to m

    Have Operating System 10.6.8, Mail Program 4.6.
    How can I prevent the next email in the que from automatically opening after I act on the previous email ? It creates big organizational problems for me. My computer changes this mode from self opening to manually opening every few month with no ? action from me.
    Help

    Have Operating System 10.6.8, Mail Program 4.6.
    How can I prevent the next email in the que from automatically opening after I act on the previous email ? It creates big organizational problems for me. My computer changes this mode from self opening to manually opening every few month with no ? action from me.
    Help

  • I have registered a credit card for purchasing apps from the app store. My bank has issued a new chip based card and now the 16 digit numbers have changed. How do I register the new card for flowless purchases?

    I have registered a credit card for purchasing apps from the app store. My bank has issued a new chip based card and now the 16 digit numbers have changed. How do I register the new card for flowless purchases?

    Go to Apple Menu > App Store > View my account > sign in and then edit the payment details with the new card details.  
    I am assuming that your card and supporting bank are in the same country as your residential (billing) address and that you are using the App Store of that country.

  • I have a workflow transaction which got timeout and escalated to the next level. The comments in the approver's notes are just changed by the system in doing so.  For eg: "Moving John under Michael" gets changed into "Moving+John+under+Michael" during the

    I have a workflow transaction which got timeout and escalated to the next level. The comments in the approver's notes are just changed by the system in doing so.
    For eg: "Moving John under Michael" gets changed into "Moving+John+under+Michael" during the timeout/reminder notification. Any idea ?
    -Thanks,
    Arun

    I have recently started having this problem in PSE8. The Adobe workaround
    did work, but I don't fancy having to re register each time I use it.
    What I have discovered is that it's nothing to do with the image metadata as it occurs before any image is opened.
    It SEEMS to only occur if you use file/open with to open an image in the editor - IE start PSE with that command.
    If you close elements down, and start it using programs/PSE/Elements (or your desktop shortcut) - the panorama feature magically works.
    Each time I've opened the editor 'automatically' using image/open with, it seems to create the problem.
    Hope this helps

  • How to set up automatic payment for the purchase order

    Hi, All,
    I have one question how to set up automatically payment for the Rent Office purchase Order?
    There is the requirement from the client. They want to create one kind of purchase order for the Office Rent, then pay the fees in the certain time of every month to the vendor for the rent fees without any invoice. Whatu2019s the normal solution for this kind of purchase order? Is it ERS? Or something else?
    Please give me the details and business flow. Also please tell me how to setup in the SAP and T-code.
    Thanks in advance

    Either you can set up ERS or you can pay directly from the FI side.
    Prerequisites
    Evaluated receipt settlement must be flagged in the purchase order item.
    The vendor must be flagged as being subject to ERS in the vendor master record.
    The goods receipt must refer to a purchase order.
    Goods-receipt-based Invoice Verification must be defined for the purchase order item.
    A tax code must have been maintained in the purchase order item.
    The order price of the materials may not be an estimated price.
    If you flag a vendor as being subject to ERS, the system sets the ERS indicator as a default in each item when you create a purchase order for the vendor. You can prevent this happening for certain vendors by flagging the info record for the material and the vendor as not being subject to ERS.
    In Purchasing, you can delete the default ERS indicator in a purchase order item.
    Choose Logistics Invoice Verification ® Automatic Settlement ® Evaluated Receipt Settlement (ERS).
    The selection screen appears.
    You can use the following criteria to narrow down selection of the transactions to be settled:
    Company code
    Plant
    Goods receipt posting date
    Goods receipt document
    Fiscal year of the goods receipt
    Vendor
    Purchase order and order item
    You can define the selection criteria for the invoice documents by:
    Delivery
    Purchase order
    Purchase order item
    Goods receipt document
    Credit memo
    Invoice
    Currency
    Choose  Execute.
    The system issues a log for Evaluated Receipt Settlement, which displays the following:
    Settled
    In line with your selection criteria, the system displays all the order items that were settled (or if you are working in test mode, which would have been settled).
    Could not be settled
    In line with your selection criteria, the system displays all order items for which ERS is defined but could not be settled. It also lists the reasons.
    If the system reports being unable to invoice a transaction, you should exclude the transaction from ERS to avoid it being included in the log the next time ERS is run.
    Select the item and choose Exclude from ERS.
    The system also generates and possibly sends a message to inform the vendor(s) about the transaction settled, depending on the settings in Customizing.
    You can display the following environment information for the order items selected. To do this, choose Goto ®:
    Display purchase order
    Display invoice
    Display material document
    Display long text

  • Report - who is the current approver for purchase requisition

    Hi Experts
    Is there a report that can give information the status / who is the current approver for purchase requisition?
    currently if we open the PR directly, we can only know the release strategy, release code, status of approver, but we cannot have the information who is the person that should approve this PR.
    Thanks in advance
    Prashanth.v

    Hi All.
    Unfortunately we want to have this information for our end user, and they will not have the access to SE16.
    Another thinks is from CDHDR we will have the information if changes are made in PR. So it will give information user that already approve the PR
    What we want to have is a report of outstanding PR (not yet released) that have information who is the user (the user complete name / user id)  that should approve the PR.
    Thanks In Advance
    Prashanth.Venkategowda

  • Recently, after cancelling the tick of a song, which is the next song after the one I am listening, in the song list, the canceled song will still run for the next song. I remember that it used not to happen like this. How can I solve this problem?

    Recently, after cancelling the tick of a song, which is the next song after the one I am listening, in the song list, the canceled song will still run for the next song. I remember that it used not to happen like this. How can I solve this problem?

    This looks like a change of behaviour in iTunes 12. Once songs are queued up to the Up Next list then they play whether ticked or not. If you want to skip certain songs already queued click the Up Next tool, then click the small X to the left of the song that appears when you hover over it.
    tt2

  • HT201272 Why all my previous downloaded apps (free or paid) suddenly not showing up on the iTunes store "purchased" section.  Every time I select "purchased", the next screen shows "no purchased app available for downloaded"?? Please help!!

    Why all my previous downloaded apps (free or paid) suddenly not showing up on the iTunes store "purchased" section.  Every time I select "purchased", the next screen shows "no purchased app available for downloaded"?? It is the same on my iphone4 or ipad 2!!  Please help!!

    Dear Metal Wheels and King Penguin.
    I have to actually same problem today 23.10.2012. For an example I have only changed billing methods and have bought hundreds of apps but I remember clearly that I bought for an example ,,Wikipanion Plus'' and ,,OPlayer'' which is now HD OPlayer and I did not see them in purchased items, neither ,,not on ipad/iphone'' nour ,,not on my computer'' and I check in both my computer. I confirm hereby that I took the chance to re-buy these two Apps again through the same account but I got the message ,,As you have bought the previous version on this account you will get this update for free'' so I clicked yes and I got them both. This doesnt only proof that I have purchased them before and purchased items in iTunes Store has some lacks to fix but also it proofs that I also bought them through that specific account as I had to confirm the buying process. In my opnion this is not a thing which Apple should be relaxed with as its very important that powerusers and regular consumers can trust and rely on doing business and to shop via iTunes. I have a lot of expensive Apple Hardware and for me this is a stepping stone and a serious test on the circle of trust. If this cant be fixed I cannot recommend others to trust the store.
    Best Regards, davidtryggva

  • On my iPhone 6 how do I change iPhone apple id for the app store. it is in someone elses name?

    hello I need help,
    on my iPhone 6 how do I change iPhone apple id for the app store. it is in someone elses name?

    Why is it in someone else's name?
    Did you get this iPhone from that someone else?
    If so they should have released the iPhone form their account before giving it to you.
    All purchases made with that account will be forever tied to it and will require it to update in the case of Apps.
    If nothing has been purchased, you can go into Settings->iTunes & App Stores->Apple ID and sign out of their account there , and sign in with your own.

Maybe you are looking for