Error when Approving Purchase order
Dear all,
we are using oracle applications version 12.0.4, I am facing an issue when a Purchase order is approved , the approver is getting a notification
" Unable to reserve funds" and purchase order is going to pre-approved status. I tried to check funds from purchase order form but Its showing me a message
"The header currently does not have distributions eligible for this action"
Edited by: user13295191 on 02-Nov-2011 05:12
A quick hack would be to try this functionality from the old form (instead of the OA page) just to know the error.
Thanks,
Vinod
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Edited by: Jürgen L. on Feb 15, 2008 8:05 PM -
Hi all,
I have a problem when Add new Purchase Order, plz help me!
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Tags edited by: Michael ApplebyThanks for your input.
unfortunately, that approach does not work in this case.
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Can somebody provide a transaction where we can check who is responsible to approve purchase orders and the list of purchase orders that still needs to be approved.
Regards,
Vijay BhatHi
If you have difined separate roles for approving purchase order (say PO_rel_P01 - release role for POs in purchasing group P01) and assign to users' profile, then you can check in SUIM - users- with role based authorizations - who is responsible for releasing purchase orderds in P01 p,grp. Basis person can explain you better on using SUIM. You can check users based on roles, profiles, authorization objects, transaction authorization etc using this Tcode.
Thanks -
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The system details are :
ERP 6 EHP 6 with basis 7.31
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.Attached is the screenshot of it:
Regards
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Tags edited by: Michael ApplebyHi Virinchy,
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SAP Customer Experience Group - CEG -
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Hi!
We are creating a purchase order (BBP_POC) against a WBS. But when trying to purchase for more than what the project budget is set to the purchase order gets the status "Error in process". We do not want the purchase order to be replicated to ECC but dont want it to be created in SRM as well. Is there a way to get an error message when trying to create the Purchase order? We do not want to end up with alot of purchase orders with "errror in process".
When doing the exact same thins in sourcing cockpit it is not possible to create the purchase order. Then we receive the error message (or warning) stopping us from creating a PO in SRM.
How to get the error and warning in BBP_POC?
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Anders ÖhrlingThe budget check should work in the following cases
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2. When you create and change a purchase order (purchasing cockpit)
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Error While Approving the Order
Hi All,
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Appreciate your help on these
Regards,
Sushanth.Dwhat I have done in the past:
- start a SQL trace on the forms app server database connection(s) and find the statement that consults the database for privileges; might be some organization or product setup for the user that is not matching this PO
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Best regards, Erik -
Hi,
We are in SRM 7.01, EHP1. I created a shopping cart with asset account assignment. Shopping cart created without any problem. When i am creating PO against shopping cart in sourcing cockpit or with source of supply in shopping cart i am getting the following error.
Line 1: Enter another transaction type (Transaction typedoes not exist)
Line 1: Error in account assignment for item 1
And i am not able to create the purchase order. I am able to create the purchase order with all other account assignments for example: WBS, cost center, Order .
Please advise where i am doing mistake.
(N. Kiran Kumar)Hi Kiran,
Please implement the note below in order to solve this issue.
954904 Follow-on Note of Note 905635
Also please take a look at the note below.
1410321 Shopping cart w/ asset acct assignment:Checks are
Best regards,
Christian Zeuch
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