Approved RMA but status is Pending

Hi,
I enabled the iStore Return process with Approval. I created one RMA order and Approved by an approver, but the RMA order status still Internal Pending Approval. How to change the order status to Booked at Header level now Internal Pending Approval.
Thanks
Vivek

Hi,
Probably something wrong in the posting run? Have you checked it (the log of the posting report batch job)? It is probably that the leave cannot be posted to the info type. Check with time management functional consultant.
Regards,
Karri

Similar Messages

  • PO workflow showing status as APPROVED.. but in Oracle status is"IN PROCESS

    In Our 11i , one of the PO workflow showing status as APPROVED.. but in Oracle Still showing the status as "IN PROCESS".. could you Please suggest solution...?

    Hi,
    What is the application release?
    Please see if these docs help.
    Troubleshooting Purchasing Approval for Documents in "IN PROCESS" or "Pre-Approved" Status [ID 225017.1]
    How To Diagnose An Issue In Requester Change Order Processing [ID 453551.1]      
    How To Reset a Document From In Process or Pre-Approved To Incomplete/Requires Reapproval For Isolated Cases [ID 390023.1]
    Thanks,
    Hussein

  • PO created but Status showing as Awaiting for approval in extended classic

    Hi Experts,
    SRM 5.0 extended classic scenario,SC approved and PO created but status showing in follow on documents node in SC as awiting for approval.
    Can any help in finding solution.Thanks in advance.
    Thanks,
    Babu

    Hi Babu,
    I am facing the same issue in the ECS SRM 5.0 after approving the shopping cart the PO created in EBP but the WF status is waiting and PO is not transmitted to R/3. Below is the status of SC and PO in BB_PD. Kindly suggest what could  be the problem where i can analyze.
    SC
                        Status         Description                    Inactiv
    HEADER     I1015          Awaiting Approval              X
    HEADER     I1021          Created
    HEADER     I1038          Complete
    HEADER     I1106          Shopping cart ordered
    HEADER     I1129          Approved
    0000000001 I1111          Item in Transfer Process       X
    0000000001 I1113          Follow-on Document Created
    0000000002 I1111          Item in Transfer Process       X
    0000000002 I1113          Follow-on Document Created
    PO
    Stats:
               Status         Description                    Inactiv
    HEADER     I1015          Awaiting Approval
    HEADER     I1021          Created
    HEADER     I1038          Complete
    HEADER     I1180          Document Completed
    Thanks,
    Kannan B

  • Identit-E has verified and approved my student status but won't give me a serial number

    Identit -E has verified and approved my student status for the product I purchased (lightroom 4) but after two days, still has not given me a serial number so that I can use the product.  They say that it is due to a technical issue, but won't tell me when this issue will be resolved.  My 30 day trial expires in two days and I really need to be able to use the product that I purchased but won't be able to until Identit-E gives me a serial number.  Adobe customer service wasn't any help, they wouldn't even work with me to extend the trial period while I am waiting on their own vender to fix their problem.  Anyone else having this sort of problem? 

    Just as an added note, I have tried using the elgibility verification service a few times, have chatted on live chat with identit-e a few times and have sent emails to identit-e a few times as well.  I just want to use my product and am so surprised and disappointed that Adobe can't seem to fix this issue or help me out. 

  • The invitation status shows 'pending' but no email has been received by the team member.

    I have invited a team member to our creative cloud. The invitation status shows 'pending' but no email has been received by the team member. I've canceled the invite and tried a few times. Is there another route?

    Please check with another Email ID that if the Email invite is being send.
    Check the domain of the person whom you are inviting, it might have some securities attached.
    Let us know the status.
    Regards
    Rajshree

  • SP2013 Content Approval Process, restrict status change on updates after Approval

    Hi ,
    I had implemented the SharePoint content approval process for one internal requirement. Now, there is a need for modifying the content after Approval Status and by doing so SharePoint modifies the status as 'Pending' after edit. But, I have to retain the
    approval status.
    Please share any thoughts on how to achieve this ? 
    Thanks in advance.
    soundar

    Hi Soundar_SP,
    After you edit the list item, then the approve status will change to pnending. This is by design.
    There is no OOTB feature to achieve your requirement.
    As a workaround, you can create a custom Approve workflow with start Approval Progress action and set the workflow started when item created.
    Best Regards
    Forum Support
    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
    [email protected]
    Zhengyu Guo
    TechNet Community Support

  • Project Accounting Expenditure status is Pending

    Hello all,
    I have created Expenditure in PA. (Expenditure > Pre Approved Batches > Enter) and I did Submit and Release.
    After that i ran Distribute Labor Cost and Distribute Usage and Miscellaneous Costs concurrent program.
    Both has completed successfully.
    I am facing issue While opening Item menu > Cost Distribution Line (Expenditures > Expenditure Inquiry > All ). In Cost Distribution Line form status as Pending.
    Actually it should be Accepted.
    What i need to do to change the status.
    Please help to resolve this issue.
    Thanks and Regards,
    Muthu

    Hi Samba,
    Thanks for your input, After running PRC: Submit Interface Streamline Processes program the status has been changed as Accepted.
    But Default Account and Descriptions field Debit only having Account code not in Credit.
    What would be the issue.
    Please guide me to resolve the issue.
    Thanks and Regards,
    Muthu
    Edited by: Muthu on Feb 27, 2012 3:22 PM

  • Purchase request with Approve, Not applicable status

    Question,
    I try to use Service procurement to create contractor PR. All the approver have approved it but the status still show as Approved, Not applicable and I cannot assign contractor from HR to this in the crontroctar tab.
    Any clue?

    hi iswari
    you can acheieve this prodided you have maintained the corresponding currencny in the Schedulling agreement, kinldy maintain the curren in ME32k and assing the agreement while converting purchase requisition to purchase order .Since you are creating the order the price will be in the currency you have maintained in customizing.
    youcan also enter the price in MO, just double click the operation and in external tab page select the FULL SERVICE button in the bottom of the screen, anew screeen will appear where you will enter the overall limit and expected value
    regards
    thyagarajan

  • Status showing Pending Preced.task in UCMON

    Hi Friends
    Please help me to solve the problem of "Status showing Pending Preced.task in UCMON ".
    I executed all the tasks right from Period Initialization to Validation of cons.data.
    But all the Tasks status shows that "preceding task is pending".
    The Status of the all the Tasks group are in "Incomplete"
    Help me how to correct them .
    Thanks &Regards
    Suraj.

    Hi Dan,
    Thank u for responding.
    We got only one Hierarchy i.e Cons.by Legal .
    Cons.Monitor --> Task Hierarchy --> Cons. by.legal.
    But we do have Regional Hierarchy in Consolidation Group.
    Cons.Unit --> Cons.group --> 1.Cons.by Legal,
                                               2.Cons by Region.
    In UCMON we are executing the tasks for 1.Cons. by Legal Hierarchy
    we did not taken the Cons.by Region Hierarchy at all in UCMON.
    please help me to solve the problem.
    Thanks & Regards
    Suraj.

  • S/C approved..but no backend document exist

    Hello SRM Gurus,
        I have witness a strange problem for one of my shopping cart..S/C is completely approved but no backend document is created w.r.t it...there is no entry in table BBP_PDBEI for field BE_OBJECT_TYPE & BE_OBJECT_ID (fields are empty in BBP_PD)
        Also in table CRM_JEST(Status table)entry is missing for following status which appears once the document is posted.
               Status       Description               Inactive
    0000000001 I1111     Item in Transfer Process         X
    0000000001 I1113     Follow-on Document Created
    I have tried to push this S/C manually by FM " BBP_REQREQ_TRANSFER & BBP_REQREQ_RESUBMIT" But doesn't produce any desirable result.
    Not finding any way to dig into the problem?? please help if u have any solution..
    Note: Full point will rewarded for a fruitful solution..
    BR
    Bharat M

    Hi,
      Generally, if the SC is approved and but no document gets created in backend, a good place to look for problems
    will be the application monitors (assuming you have the authorization for this transaction). If you have this authorization, then, once you go to bbpstart, then on the left side of your screen you have the application monitors - which shows various errors occuring at various levels.
    Mostly, one of the areas like Backend Application errors, Not transferred to backend etc, throws more light on what the nature of the error is. In most cases, these point to some configuration errors or configurations that need to be checked.
    Please let me know if you have checked the application monitors.
    Best Regards,
    Lakshmy Shankar

  • While Booking RMA Line status Closed

    Hi,
    I created a RMA(Return) order in iStore but the RMA line status goes to Closed, Header status in Booked. How to change the line status to Awaiting Return or Booked in R12.
    Thanks
    Vivek

    Hi again,
    All APIs are listed in Oracle Integration Repository
    http://irep.oracle.com/index.html
    API User Notes - HTML Format [ID 236937.1]
    R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
    Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
    Technical Uses of Customer Interface and TCA-API [ID 269121.1]
    Pelase also check below:
    Api's in EBS
    Re: Api's in EBS
    http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
    API
    Fixed Asset API
    List of API
    Re: List of APIs
    Oracle Common Application Components API Reference Guide
    download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
    List of APIs and open interface R12
    Re: List of APIs and open interface R12
    Regard
    Helios

  • Have 2 airport extreme base stations connected in chain.  Airport utility shows slave unit without power. However, power is on slave unit, but status lights do not show up at all. Small green lights at each back port blink.  Anyone have any ideas?

    Have 2 airport extreme base stations connected in chain.  Airport utility shows slave unit without power. However, power is on slave unit, but status lights do not show up at all. Small green lights at each back port blink.  Anyone have any ideas?

    Unfortunately, you are describing the symptoms of an AirPort Extreme with a failing (or failed) internal power supply.
    As a last resort, try a Factory Default Reset on the AirPort Extreme as follows:
    Power off the AirPort by pulling the power cord
    Wait a minute or two
    Hold in the reset button first, and keep holding it in for an additional 8-10 seconds while you simultaneously plug the power back into the AirPort
    Release the reset button and allow a full minute for the AirPort to restart
    Now try to configure the AirPort again.  If you continue to see the same symptoms as before, the AirPort will need to be replaced.

  • Received approval notice but podcast not showing up in iTunes

    Greetings,
    My podcast was approved today but hasn't shown up in the store via the link given.  When clicked it gives a "The item you've requested is not currently available" message. For reference, here's the link I was given as well as my feed:
    https://itunes.apple.com/us/podcast/seek-and-destroy/id792528292
    http://seekanddestroy.libsyn.com/rss
    Does it usually take a while for the podcast to show up in the store?  The email said a few hours, but its now going on 6 hours since I received the email and the link still isn't working.
    Thanks!
    Brett

    As an update, the podcast is now searchable and the page shows the three current episodes.  The original link is the only thing that is not currently working, and still gives the "not available" message.

  • Hi, i am using SAP by Design in india. I am trying to get GL entry report in which i require a field "Approved by" but unable to find - please suggest.

    Hi, i am using SAP by Design in india. I am trying to get GL entry report in which i require a field "Approved by" but unable to find - please suggest.

    Hi hanmant,
    You could find GL Line item report under General ledger WOC => Reports => List=> G/L Line Item Report, but this report does not have filter parameter "Approved by".
    May I know what was the use case behind "Approved by" field?
    BR, Rakesh

  • TS4268 I can call facetime my contact/friend but status says "CONNECTING" but doesnt connect. what should be done to overcome/correct it. Help is appreciated.

    I can call facetime my contact/friend but status says "CONNECTING" but doesnt connect. what should be done to overcome/correct it.
    I have tried logginf off my account and sign in after restarting my iphone. But it still doesnt help !! Any suggestion/Help is appreciated. Many thanks

    Judging by all the posts on the forum, there seems to be an issue at Apple's end, although they have made no announcement on their status page. Some users have reported that Apple is aware of the issue.
    http://www.apple.com/support/systemstatus/

Maybe you are looking for