Last updated on APRIL 01, 2016
Applies to:Oracle Purchasing - Version 12.0.0 and later
Information in this document applies to any platform.
When attempting to approve Purchase Requisition, the documents are remaining in an 'incomplete' status with no specific error message.
The preparer of the Requisition has a valid authority that means the approver has correct user setup, account, approval group/assignment setup
and is in the correct Approval list.
In the output of wfstatus.sql output file we can see the following information.
|ROOT/Main Requisition Approval||COMPLETE||NO_APPROVER_AVAILABLE|
|Main Requisition Approval/Start||COMPLETE||#NULL|
|Start Of Approve Requisition Process/Start||COMPLETE||#NULL|
|Start Of Approve Requisition Process/Remove All Notifications For This Document||COMPLETE||COMPLETE|
|Start Of Approve Requisition Process/Is AME Used for Approval||COMPLETE||Y|
|Start Of Approve Requisition Process/Set Ame Attibutes||COMPLETE||Y|
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