Modify an existing approval transaction setup
Hello All,
I am currently setting up a customized approval process for one of the client. I am trying to configure it reading through PBooks. My question is that when I complete a cycle of transaction, I am not able to modify anything the transaction setup. The page becomes read only. Please could anyone let me know why does this happen and how to make it editable. I tried to find in Pbooks, but cudnt get any information. Any help would be appreciated. Thanks
Thanks for the reply.
Yes, as you mentioned correctly, there are few transactions which are pending to be approved. But these are orphan transactions (for a particular process id), I mean the status shows that they are "In Approval process" but they dont have any approver. I tried to cancel or deny them via Self Service Transaction, but it seems one can't do that. Now unless these transactions are cancelled or denied I am not able to edit the Approval process setup.
Can you please let me know how can I cancel or deny these transactions which are orphan. Unfortunately, we dont have access to update anything from backend so if there is any page where we can do it from front end then pls let me know. Else we have no option but to create a new workflow with a higher effective date.
Thanks in advance.
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제품 : MFG_PO
작성날짜 : 2003-11-18
PURCHASING DOCUMENT APPROVAL MANAGER SETUP 방법
=============================================
PURPOSE
PO approval을 하기 위한 PO document approval manager setup 방법을
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Explanation
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-.Status column에서 manager is not running이라는 내용의 상태를 볼 수
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o.Activate button을 click
o.PO Document Approval Manager가 start 되어야 함
-.PO Document Approval Manager reactivate(bounce) 하기
o.PO Document Approval Manager를 포함하는 Line을 선택
o.Deactivate button을 click
o.Form을 닫고 다시 open
o.PO Document Approval Manager를 포함하는 Line을 선택
o.Activate button을 click
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Example
Reference Documents
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