IProcurement Error : Approval List Incomplete

When I click Next on the Approvals Page in iProcurement during checkout, an error occurs 'Approval list incomplete,Please select a valid cost center manager to submit the requisition'. Please can anyone tell how to get rid of it? Thanks in advance.

Hi please check approval hierarchy. person who is creating the requisition that person have correct hierarcby.
For testing purpose, you give full amount access and check self approval.

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Approval List Error when editing the charge account segments.

Hi All,
when i edit the charge account segments for purchase requisition approve through r12 iprocurement an error has occurred.
" An error has occurred in building your approver list. Please contact your system administrator. "
I think only it will occur when editing the segments occasionally but not consistently.
Because i tried for requisition second and third time with same account charge segments but there is no error occured.
Requisition completed for approve.
Please forward the suggested reply.
Thanks,
Praveen Kumar.

Does anyone have an answer to this question? I am having the same issue and applying patch 10102050 did not work.

Getting error while trying to get pending approval list from SOA server

Hi,
I have followed the steps mentioned in the following post to get the pending approval list from SOA server using java api's :
Using Java APIs for Oracle Human Workflows | Oracle Technologies Premier
But when I am running the java program I am getting the following error :
java.io.InvalidClassException: oracle.bpel.services.common.exception.ServicesException; local class incompatible: stream classdesc serialVersionUID = 1, local class serialVersionUID = -2263933888849127134
Please let me know how to solve this issue.
Thanks

You would need to spcify the JNDI path in a properties file or the like.
Suggestions here should help -
javax.naming.NoInitialContextException: Need to specify class name in environment or system property, or as an applet parameter, or in an application resource file: java.naming.factory.initial

Requisition Approvals AME errors on Approval List Rebuild When an Employee

We're using AME for requisition approvals which contains several dynamic approver groups.
The problem is that the approval list can be large and depending on how long it takes the requisition to be approved a person who has already approved the requisition might be terminated in Oracle. The approval list rebuilds after each subsequent approval and errors at the point where the termed person falls in the list.
How can we work around this? Is there a way to get AME to NOT rebuild the list once the approval is in process? Or is there a way to have it not look at stages of the approval list where approval has already happened?
Thanks,
Suzanne

Hi All,
We have found out the Problem for the above issue.
The PREPARER_ID in the PO_REQUISITION_HEADERS_ALL table is coming as -1 which should not be. The user is linked to HR User and in FND_USER table we can see the employee id.
Can someone suggest on this if we have miss something.
Regards
Aryan

Error in Approver list

Dear Friends
In my Approver list when i click on dropdown and selected completed tasks it shows the following error is comming
Unable to perform the request try agian and the problem persists ,inform your system administrator.
Can anybody please let me how can i solve this issue
Thanks and Regards

HI Umang
In my portal we had a tab Approver list where the employee receives tasks,alerts,notifications pending requests to approve leave etc.It is similar to UWL. Inside it we had Tasks tab in that there is a show drop down where there are to values like New and in progress Tasks and Completed Tasks.Then i have selected Completed Tasks it is there in the dropdown like Completed Tasks(2) when i have selected it then on the the top it has given the explained error.I guess the system is not able to fetch the completed tasks.
I guess now it is clear please let me know if you find the solution for it.
Thank you

PO_HEADERS_INTERFACE error- approval status

Into PO_HEADERS_INTERFACE I enter 'APPROVAL' in the APPROVAL_STATUS column and have no issue
I enter 'CANCELED' and get the
PO_PDOI_INVALID_STATUS error message
Error: Approval Status specified is invalid.
What values are valid here?

From the code, what I can see is:
The only values allowed as the approval_status are 'INCOMPLETE', 'APPROVED' and 'INITIATE APPROVAL'.
If you have any issues, you may check with Oracle Support.
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Vamsi

Carry Global variables to checkout:Review Approver List

Hi
I am writing extenstion for iprocurement,
If it is shopping lists, I need to store value as a shopping lists and then after checkout review approver list that page
I need to write the code justification field must not be null.
Problem is how to carry the global variable to this page.
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Subramanian

hi,
There are several ways to pass the value
1> Putting the value in sesssion
2> passing the value as page request parameter
3> Using the View Object attribute -- I recommend the VO as I think same AM is used for the compelte flow i.e. from checkout to review approver list
Thanks,
Kumar

Hi, I keep getting this message: Creative Cloud attempted to access a secure website, Parental Controls restricts access to secure websites. To add this website to your approved list, click Add Website. To do this, you need an administrator password.

Hi, I keep getting this message: Creative Cloud attempted to access a secure website, Parental Controls restricts access to secure websites. To add this website to your approved list, click Add Website. To do this, you need an administrator password.
what is this? what password do i need?
I am trying to download Creative Cloud but it not working?

Tamaro34896425 the error message you have posted appears to be related to the settings of your security software. You can find guidance on how to configure software firewalls at Sign in, activation, or connection errors | CC, CS6, CS5.5 - http://helpx.adobe.com/x-productkb/policy-pricing/activation-network-issues.html. You can find a link to the list of secure servers that the computer will need access to.

How to get all the approver list for a particular transaction in iExpense

Is there any API to get all the approver list for a particular transaction in iExpense workflow after submitting an expense report?

Hi All,
Could anyone please let me know API to get all AME approvers in one go.
I am currently using below API to get approver list.
ame_api.getallapprovers (applicationidin => 201 , -- PO
transactionidin => l_document_id , -- req header id
transactiontypein => 'PURCHASE_REQ'
,approversout => l_appr_list
But if any of the approver is INACTIVE then API is going into exception and not showing all approvers. Requirement is like to show all approvers with their statuses (ACTIVE / INACTIVE).
Reply ASAP.

Application on approved list won't open

I am running a lab using the Mac OX Server (Leopard) and have had several problems with applications being on the "approved list" but not allowing the user to open them. iPhoto is one of them and the newest is a free program called TextWrangler. Students are logging in to their own hard drive, using the applications that are on the computer. These programs work when logged in to the computer, but not the server. A message always pops up saying the program is not on the approved list to contact the person who set it up. Can anyone help, please?

Kimberly, there are a couple of things you can try.
In Workgroup Manager, in your group preferences, under 'Applications' where you're managing what apps they can use, you can try adding the applications in question as if they were folders.
So by this I mean, where you see the tabs Applications|Folders, select folders and where it says "Allow applications within these folders" click the plus icon and navigate to the application in question as if it were a folder.
An application is basically a folder (there are a bunch of files inside it) but it doesn't behave like one when you double click it (instead it launches).
Once you have saved your preferences it would be a good idea to delete the managed preferences on the client machine before testing again.
These are located /Library/Managed Preferences/
(note that that is the main "Library" folder at the root of the Macintosh HD not a users Library folder.)
You can delete the whole "Managed Preferences" folder.
This folder temporarily stores the settings that are being sent to the client by the server so that they don't have to be downloaded each time a user logs in, and you're deleting it to be sure your new settings are being downloaded.
I have personally found that I 'do' need to sign my applications under some circumstances. Where are you using WorkGroup Manager? Are you using it on the server or are you using it on one of the client machines? If you're using WGM on the server to add applications, have you checked that the versions of the applications on the server are the same as on the client? Have you tried logging in as admin to one of the client machines, and using Workgroup Manger, adding the application directly from the client machine?
Sorry for the overly long post.
Message was edited by: Fridgemagnet

Document Contains Errors - Approval not possible

Hi,
We are having issue in our Invoice Workflow.
When ever the approver is trying to approve the document, he is getting the error message "Document Contains Errors -> Approval not possible".
We have verified the document and check for error messages and found the below error messages on the Document.
E BBP_PD 047 Posting period 006 2011 is not open.
The document was submitted some time in the first week of December and as part of AP process the posting period will be closed during the first week of every month. This is a common business case and why is it stopping from posting the doc?
FYI..this Invoice is posted against the WBS element.
Pls give some insight on this and how to address the issue.
Regards,
Satya

Hi,
The posting date in the invoice is referring to the past period which is closed.You will have to change the invoice posting date to current period date and then process.
Regards,
Sanjeev

I am trying to set up a child account where websites are restricted unless they are on the approved list, however youtube is still allowed. How do I block youtube?

I am trying to set up a child account where websites are restricted unless they are on the approved list, however youtube is still allowed. How do I block youtube?

Hello jmkibert,
Thank you for using Apple Support Communities.
For more information, take a look at:
OS X Mavericks: Set up parental controls
http://support.apple.com/kb/PH14414
Web > try to limit access to adult websites > customize > never allow these websites.
Have a nice day,
Mario

Removing vendor from HMRC approved list (UK Specific)

Hi ,
Is it any recent notes avialble for removing vendor from HMRC approved list to control outbout delivery . This is UK specific or EU specific . or any standard control are their for this .
Thanks
RB

Hi,
If you know the target field where you want to remove quote then you can write routine in the transformation .
You can use field level routine to achive this.
Hope this will help you..
Thanks,
Jitendra

How to list incompleted sales order documents by plant or profit center

Hi, Is it possible to to list incompleted sales order documents by plant or profit center? How?
Thanks very much.

Hi
You can have list of open sales orders wrt to plant and probably it may be useful to you.
This can be done with configuration so that you can add plant to the selection criteria in the T code VA05.
Goto IMG - Sales & Distribution - Sales - Lists - Define Selection Criteria - Execute
Click New Entries and enter the below fields save the changes.
Program Name - SAPMV75A
TRG (Transaction Group) - 0
Display Group - K
Event - SELK
It - 8
Field Name - WERKS
Goto VA05 and now you can see the field Plant in the Fur Sel Criteria.
Regards,
Phani Prasad
Edited by: phani.prasad on Nov 8, 2011 9:36 AM

Add custom fields in Approval List

Hi,
How can I add more information to the Pending Approval List?
I've seen in the database that the "request preview" column in the list is html code filled into the REQ table.
May be there is a configuration to determine which fields are included in the request preview Column.
Thank You.

Hi,
Just go through the API userd to submit a provisioning request. All those field will there in request details from where you can fetch required information.
But this required lot of customiztion on end user screen and database level.
Regards
Alabhya Goel

IProcurement Error : Approval List Incomplete

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