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How to Verify that Document Charge Account and Approval Groups Setup is Valid in Order to Prevent no Approver Found Issues (Approval List not Generated) (Doc ID 1107338.1)

Last updated on JUNE 28, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Oracle iProcurement - Version 11.5.10 and later
Information in this document applies to any platform.

Goal

This goal is to provide solutions for common errors in the account and approval groups setup which are associated to No Approver Found and Build Default Approval List exceptions in the approval workflow.

This note stems from <Document 295153.1> 'How to Diagnose No Approver Found and Build Default Approval List Failures in the Purchasing Approval Workflow'. See <Document 295153.1> for details about other causes and troubleshooting information.

Solution

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In this Document
Goal
Solution
 Hierarchy setup
 Approver setup
 Approval groups’ setup
 Using PO Approval Analyzer to Verify if a User can Approve a Document
 Account key Flexfields setup
References

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