Buyer_POApprove

Legacy Contributor

Good day!

I have two questions.

We have 3 services on our system for purchase orders: Buyer_POApprove, PO Approve, and PO Approved.

None of them appear to be working when I attached my process to them.  Does anyone know which service should be used when routing Purchase Orders for approval?

 

Also, when I release a PO in PO20, I'm getting the following error:

No criteria match for selected service Buyer_POApprove

 

I already have the Company criteria set, which is the only criteria needed for the Buyer_POApprove service.

Any assistance will be grately appreciated.

Robert Canham

Hi



If you're doing approvals on PO20, then you want to use the Buyer_POApprove service. To get it to activate, you also need to set the PO04 buyer code to have PO Approval Type 1.



For your second issue, in the service definition, it sounds like it is trying to activate the Buyer_POApprove service. Check the definition to make sure you have the process defined appropriately and that you aren't filtering by something you don't want to.