Pre-approved status in the PO.

Similar Questions

• Standard order of pre-approved status

  Hello
  
  As soon as I the standard OP, it is going in pre-approved status. Following in the workflow error message.
  
  
  Has no activity reserve Document
  
  
  Workflow errors: POAPPRV, 13-45, 63544
  
  Depending on Type of activity
  
  Name of the error WFENG_ITEM_ATTR
  
  3103 error message: attribute "DOCUMENT_ID" does not exist for the item ' POAPPRV/13-45'.»
  
  PO_REQAPPROVAL_ACTION error stack. ReserveAutonomous (010) PO_REQAPPROVAL_ACTION. ReserveDoc (reserveDoc 020: Doc header Id = 13) PO_REQAPPROVAL_ACTION. Reserve_Doc (POAPPRV, 13-45, PO_REQAPPROVAL_ACTION. Reserve_Doc: 01) Wf_Engine.GetItemAttrNumber (POAPPRV, 13-45, DOCUMENT_ID) Wf_Engine_Util.Function_Call (PO_REQAPPROVAL_ACTION. RESERVE_DOC, POAPPRV, 13-45, 170068, RUN)
  
  Please help solve.
  
  Thank you
  Concerning
  GSM

  Hello

  Please see if (R12: APP-SQLGL-08204 "your transaction has no funds check" - budget advisory level [549103.1 ID]) help.

  Thank you
  Hussein

• PO requisition status shows "Pre-approved" but already approved

  Hello
  
  There is a request IN. indicating the status and approved previously. But it is already approved. Can you please help me with this problem.
  
  Kind regards
  Radhika.

  Hi Radhika,
  If the request is created in pre-approved so you can not change this for a purchase order.
  system takes into account this as a purchase order "not approved".

  Only approved applications will change to PO.
  Cancel this request and move forward with new ones.

  Thank you
  -Arif.

• Is it possible to easily view the status of the approval process for a specific campaigns without having to open it?

  Hello

  Is it possible to easily view the status of the approval process for a specific campaign without having to open it?

  Thank you

  Hello

  Yes. Campaigns launch area, select open an existing campaign.

  Thank you

  edynamic expert Eloqua

• PC - error when entering the time sheet through lots of pre-approval

  Hi all
  I walked through batch sheet pre-approved expenses > submitted and published. To distribute the costs and transfers them to GL, I hv submitted the programme ' PRC: distribute Labor Costs' and output, it's show error 'Missing cost rate' as cost rate is mentioned in the window type of expenditure...
  Could someone has an idea about that... Please advise
  
  Thanks in advance.
  
  Published by: user7712617 on April 5, 2010 04:11

  Hello

  You can consult the Oracle documentation, see the Guide for implementation of Oracle projects.
  It is on page 3-55 read what follows:
  'Hourly rates are defined for the establishment costs, billing. jobs and financial planning. As part of your implementation of the Oracle project costing, you can set the scale for the calculation of the costs of labor. A scale of cost rate maintains all the hours of employees or jobs cost rate. You can set or copy rate schedules for your entire organization. You can also set
  or copy of individual separate rate schedules for business units. »

  Go to the form... Setup > costing > Labor > organization of the work of the rules for calculation of costs
  There you should program to your control unit cost fee name.

  The PRCL process distribute work costs is the name of the employee on the expenditure for this employee seeks cost rate on the assigned hourly rate if it is defined by the employee, or looking for the job of the person and then find the rate of cost per job.

  Dina

• Need to make the security to "liberate" the lots pre-approved

  Hi score,
  
  We must control the finance users just for pre-approved entry batches and submitting only (not allowed for the liberation) and then the Finance Manager will "liberate" the same lots and make distribution costs.
  
  Can any expert help me, if any Posibility to do? (11.5.10.2 projects)
  
  Thanks in advance,
  Surya

  Hello

  Exclude the under function of responsibilities of users and also to delete the REVIEW Menu because the user can release the batches from this Menu as well. If users need to search for the inspection lot then they can search using the Menu ENTRY.

  Name of the function: pre-approved expenses entry: press release

  I did to 12.0.4. No idea about 11.5.10.2.

  Kind regards
  Khan.

• Foregin currency POs do not check Fund and obtain prior approval status

  After the 12.1.3 upgraded all the purchase orders in foreign currency could not approve in the system. The Fund check fails and upon approval, the PO gets status pre-approved with workflow error "Unable to book the document" even if funds are available.

  The MOSC document below might be useful.

  Impossible to book IN. or liberation, after trying to approve the status remains 'Pre-approved' (Doc ID 1535437.1)

• Cancell a PO pre-approved

  Hi people
  
  The OP went to pre-approved and we can see the notification to re - allocate, we are trying to cancel the PO, is there a way to cancel this IN.
  
  Please help because it's pretty urgent

  Hello
  You can not delete IN. when the status is in "PRE-APPROVED" frontend even if you have full access to the PO. You can only apply HOLD on the PO of pre-approval.

  Only way you can cancel the pre-approval IN. is, inform the approver of the Po to (with which it is waiting for approval, discovers--> Action--> story) reject... Once the purchase order is in a State of rejection, you will be able to cancel the purchase order.

  Oracle 389462.1 ID Doc can help.

  Hope this will help.

  Kind regards
  S.P DASH

• PayPal pre-approved expiration payments plan

  I just got an email from PayPal saying will expire the payment plan at the RIM. All the world has already received this message before? I have to act on it?

  Message from PayPal:

  Your pre-approved payments plan Research In MotionA... will expire on August 23, 2011. Renew this plan, please contact Research In Motion and sign facing upwards for more pre-approved payments with them.

  Business information
  Company: Research In Motion

  Thank you
  PayPal

  Please do not respond to this e-mail. This mailbox is not monitored and you do not receive a response. For assistance, log in to your PayPal account and click on the help link at the top right of any PayPal page.

  To receive notifications by e-mail in plain text instead of HTML, update your preferences.

  Copyright © 1999-2011 PayPal. All rights reserved.

• update the status of the guarantee

  I bought a new Dell laptop inspiron-17-5749 with serial number (6287008140578) of the Extra store / Saudi Arabia with receipt number (001050073414) dated 14/11/2015.

  Knowing that the warranty is two years, when I checked my warranty status, I found out that the warranty on my laptop up to 31/03/2017, how can update the status of the warranty of my mobile to confirm with the date of purchase.

  I recorded my laptop at dell.com two months ago and the status of the guarantee was not updated.

  Hi ihabahmeddell,

  Thanks for posting.

  I apologize for the confusion over your warranty service contract.  Unfortunately, I do not have the opportunity to see orders outside the United States, then I won't be able to watch whatever it is for you.  You will need to contact the customer in your country to find the answers to your questions.  As long as your registration has been approved, there should not be a problem.  Sometimes the Web site can take a while to update, this is why you might not be able to see it immediately.  A call to the customer can confirm the warranty you may have.

  Another thing to check is if the extended warranty has been through Dell or store Extra, as normally systems purchased at retail have only 1 year warranty from Dell.

  Hope this Help explains things a bit for you.

  Kind regards
  Robert

• BlackBerry App pre-approved on PayPal plan

  Dear Support Forums,

  I connected the BlackBerry World with PayPal my account to buy an app that costs 0.99. After that, I received an email saying that I signed up for a pre-approved with BlackBerry trade payment plan. My PayPal too showed a few plan pre-approved with BlackBerry, which I canceled. I did not consent to any plan pre-approved, I just bought an app that costs $0.99. That's all.

  Why he signed BlackBerry up to me for a pre-approved payment plan? What it is needed for? I just got frustrated over there and I just want to make things clear.

  Thanks in advance.

  http://blogs.BlackBerry.com/2010/08/BlackBerry-App-world-2-0/

• Question about the status of the request

  Hi all
  
  I'm a newbie on OIM 11 g.
  
  I've set up an approval workflow that has two levels of approvals. The two levels of permissions are completed successfully, but the status of the application does not have to "request completed". The State of demand is showing that "Post operation begun treatment.
  
  Ask you please help me solve this problem. Please let me know what needs to be done for the State of the application to be replaced with "Request completed".
  
  Thanks in advance for your help.
  
  Thank you
  PT

  If you need to configure the provisioning of the claim,

  check the automatic backup, auto prepop.
  Cause first to do this, maybe after that requst it is a task that is not completed successfully. So make sure that any post after query process completed.

  -kuldeep

• Status of the signature

  I have a form with two fields of signature.

  When I click on the 'Print' button, I want to check that signatures or none of them are signed: what can I write in the event 'prePrint '? in other words, how can I check if both signatures are filled? I don't care if the certificates are approved or not, if they are met.

  Thank you!

  During the click on the button print you can check the status of the signature and the code with your needs in function of the State.

  Attachments are disabled so can't reach here.

  Code placed on the event Click of the button print.

  -------------

  try {}
  var getSigField = event.target.getField ("form1 [0].") Page 1 [0]. SignatureField1 [0] ");"
  oState var = getSigField.signatureValidate ();

  Get the signed state of the current field.
  If (oState == 0) {}
  App.Alert ("unsigned");
  } else {}
  App.Alert ("signed document");
  }
  }
  catch (e) {app. Alert (e)}

  --------------------

  Hope this will help.

  RAMBEAU.

• GL Interface problem (approval status)

  Hi all
  
  I managed to import given salary GL journal by using the import program (Interface accounting GL) GL with APPROVAL STATUS = n/a
  
  Now my requirement is that the STATUS of APPROVAL of the journal should rest NECESSARY after you import the log.
  
  Can someone help/guide me?
  
  concerning
  Sanjay

  Hello Sanjay

  If I am not mistaken, how you set up the approval of newspaper for a source is by the following parameters:

  (1) to activate the Journal approval at the level of OB

  (2) the approval of newspaper for the source to the newspaper Sources window for the particular source that is pays

  (3) then when you import the log for the payroll data, using the GL interface state of the indicator of approval will be required.

  Please correct me if I'm wrong.

  Thank you
  Jeanny.

• I keep getting the "this connection is not approved" in all the sites when I use Firefox on windows laptop 36.0.1 8. How can I overcome this.

  I keep getting the "this connection is not approved" in all the sites when I use Firefox on windows laptop 36.0.1 8. How can I overcome this.

  Hi vijaysampath, please make sure first that the date, time, and time zone are set correctly on your system. If this does not solve the problem (or it is already set correctly), a possible solution depends on different factors:

  • What is the error code indicated under Technical Details on the error page?

  in case the error code is equal to sec_error_unknown_issuer, please try to add an exception on the bottom of the error page to verify the certificate, as shown on the attached screenshot:

  • What information about the issuer of the certificate contain?

  Please take these two pieces of information. Thank you!