How to troubleshoot approval workflow of a rejected purchase order

Hi,
We are working in oracle applications 11i.
I have a purchase order with status rejected that has hanged up in the system. The user rejected PO and the document has not been transferred to the PO buyer. From the application forms -> Forward documents window, I can see that neither the user who rejected or the buyer has the document.
From System Administrator responsibility I can see that the workflow administrator can modify a PO that is only IN PROCESS,
what shall I do?

please check :
http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/how-to-troubleshoot-approval-workflow-of-a-rejected-purchase-order-4211332

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How can I prevent any use to update Purchase order if status was "Approval"

I have some users can update any purchasing order update after "Approval"
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How can I prevent any use to update Purchase order if status was "Approval"?
Further Information :
Oracle Allpication Release : 11.5.9
Oracle Purchasing Module.
Oracle Data Base: 11i
Khaled,

Try writing a personalization on the PO screen that adds the following condition to the where clause
"and authorization_status !='APPROVED'
However, I will be careful with a blanket restriction like this. There are situations when you need to modify an existing PO. So you should code some exceptions for this rule.
Hope this helps,
Sandeep Gandhi

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Let me know how to extract all rejected purchase order in the standard report ?
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HI,
i am not sure about your rejection concept
but if you want Po report for deletion item
then try following
go in ME2N,select dynamic selection icon and click on Purchasing item and select deletion indicator and give L there
same thing in ME80FN also
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Hi all,
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Dear Sek Yao Ooi,
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M_BEST_WRK (plant in PO)
An I regret for a mistake. Activity type is 09 not 08, as I wrote.
This note would give you details.
Activities are these
01 Create or generate
02 Change
03 Display
08 Display change documents
09 Display prices
- Sanjeev

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http://blogs.msdn.com/b/vincent_runge/archive/2014/01/07/troubleshooting-actions-for-sharepoint-2013-workflows.aspx
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TechNet Community Support
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[email protected]

How to trigger workflow for already created purchase order ?

HELLO EXPERTS
let me clear my scenario first . i have 1 purchase order whose workflow is not triggered . means it is showing me message no workflow that have already worked for this object.i have created 1 more purchase order taking reference of this purchase order means both are same same message for this po also. it was happening because event linkage for the business object bus2012 is not activated but now it is enabled and i have created third purchase order with reference to above po means this third po is also same as above 2 no change other than po number but for this workdflow is getting triggered . now i want to trigger workflow for orignal first po but for my first po it is showing me same message that no workflow that have already worked for this object. what i have to do to trigger workflow for this po. i have performed this steps in test system. i have workflow number

Hello !
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Please see if (How to create a custom copy of the seeded Purchasing PO Approval Workflow POAPPRV [ID 1270010.1]) helps.
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No approver was found for Standard Purchase Order #

I created an Employee for that employee i assigned a Buyer
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could some one please give me the details how to approve a purchase order using Direct Method.
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Message was edited by: Narasaiah
user554411

hello,
I found the documents still at the buyer's.it has to do with the revision number; it was not sent correctly. the buyer reopened the documents and resent them.
Now the problem is solved...

How to troubleshoot approval workflow of a rejected purchase order

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