Standard order of pre-approved status

Similar Questions

• Pre-approved status in the PO.

  Hello
  Blanket PO is created and approved normally.
  Coverage also releases approved.while chnaging the price of the object or any other things in the doc, asking its re-registration required.
  to approve his State spends to pre-approved.
  
  Any thoughts?

  This happens for all the documents of PO or only a few?
  If it is a weather event, you can reset the document, and then we can approve new...

  Do you use the load?

• 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.

• 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.

• 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/

• A Standard API to change the status of the project

  Hi all

  I would change the status of oracle backend project.

  can you get it someone please let me know me if we have a standard API to change the status of the project.

  
  

  Thanks in advance

  
  

  Thank you

  Satya
  

  Hi all

  This API allows you to change the status of the project "pa_projects_maint_pub.project_status_change", but make sure that 'wf_status_code' column in 'pa_projects_all' table must be set to NULL.

  Thank you

  Satya

• 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

• 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.

• 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.

• How to cancel the sales order - header and the status of the line at the point of entry

  Dear,
  
  I have a few sales order must be cancelled in which the header and the status of line are in * "entered." I'm not able to cancel these orders.
  
  Also note that these commands are for maintenance service. Once I have book these orders the lines will move to the closed state.
  Is it not possible to book and cancel the lines.
  
  To this problem me.

  Book order and then cancel it.
  :)

• I have pre-approval review VCP550 in PearsonVue, what I have to attend an official course for certification?

  Hello

  I submitted my request the review on VCP550 available in PearsonVue and I got from VMware, but I have a question.

  I have to attend an official VMware courses to achieve the certification?

  I've been studying and practical with vSphere for 5.5 Sybex Mastering.

  That's what I want to do...

  Take the exam

  Get certified.

  What can I do?

  If someone is certified with the same process I want to do?

  Thank you!!

  You can accommodate to review before taking the official course and if you pass the State review will be exam, but VMware will recognize that you like secure Channel after completing all requirements, including the official course.

• mutiple currency batch pre-approved expenses...

  Dear Dina,
  
  
  In lots EAP can we enter the expense transaction in other the functional currency... which area enhances these currency transactions...
  
  Note types (corporate) work behind it for functional currency conversion...
  
  plssssssssssssss help me understand...
  
  Thanks in advance much n...

  Hello

  The participation of elements of expenditure form is actually a folder. The default folder is not displayed currency fields.
  Select the folder option in the toolbar to change the columns that are displayed on the default value. You can view the currency of reimbursement for the expenditure reports and the transaction currency for other positions of miscellaneous expenses.

  Consider the costs of projects Oracle page 2-18 for the list user guide currency attributes.

  Dina

• Purchase approvals

  Greetings,
  This question relates to purchases of Oracle Financials, R12.1.1. From time to time, we get requests which do not get approval - most of the time it's user error. Is it possible to set up a superuser, which can approve any request in the system, regardless of where the request is in the workflow process?
  Thanks colin

  Colin,

  What do you mean by user error?

  Please see if these documents help.

  Note: 603232.1 - How to Diagnose route approval Document purchase
  Note: How 434143.1 - installation and use SOUL for purchase requisition approvals
  Note: 225017.1 - Troubleshooting purchasing approval for Documents 'IN PROCESS' or 'Pre-approved' status

  Kind regards
  Hussein