Proposed solution:
1). The system profile setup
at "Site" level - 'PO:Workflow Processing
Mode' to "Online"
2). Find out the requisitions
item keyRequisition:
select hr.name, prh.segment1, prh.wf_item_type, prh.wf_item_key
from
po_requisition_headers_all prh,
hr_all_organization_units hr
where
prh.org_id = hr.organization_id and
prh.segment1 = '&Enter_Req_Number';
3). First determine the
document s wf_item_type and wf_item_key values for the document type that is
affected, using the scripts listed above.
4). Then with the above
wf_item_type and wf_item_key values, retry the approval from SQLPLUS as
follows, when run it will prompt you for the values obtained above in step 1:
EXEC wf_engine.startprocess('&WF_ITEM_TYPE','&WF_ITEM_KEY');
COMMIT;
5). Run the Workflow
Background program as now the approval workflow for this document will be run
in a background process:
Responsibility System Administrator: Navigation: Sysadmin
-> Request -> Run
Set the parameters
Item Type =
PO Approval or Requisition Approval;
Processed Deferred =
Yes;
Process Time Out =
Yes.
Process Stuck =
Yes, if the Process Stuck parameter is available
6). Check if the document
gets approved now.
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