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    Siva Kumar
    Auto Approval not happening for purchase order sourced from...
    Topic posted January 23, 2019 by Siva KumarGold Trophy: 10,000+ Points, tagged Agreements, Approvals, Approvals/Notification 
    71 Views, 3 Comments
    Title:
    Auto Approval not happening for purchase order sourced from BPA
    Summary:
    Auto Approval not happening for purchase order sourced from BPA
    Content:

    Hello,

    We created a purchase order from a blanket and submitted it. The status is Pending Approval instead of Open . PO should have been  Auto Approved as all lines are negotiated. 

    Earlier the functionality was working fine.  Please help to resolve this issue.

    Thanks

    Siva.

    Version:
    18 C

    Comment

     

    • Manavalan Ethirajan

      Please create a service request for this to investigate the issue.

    • Josephine Abel

      We have a similar requirement to auto-approve any POs that were sourced from a BPA or CPA. Does anyone have any suggestions. I have 1 SR open on the topic and the engineer is researching it. One option was it to use Purchase Order Header Level Attribute: "All Lines Negotiated" but this has it own set of loop holes.

      How To Create Approval Rule For PO Sourced From Blanket Agreeement ( Doc ID 2317196.1 )

      Wondering if anyone has had a similar requirement and a solution.