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I am facing issue that approved PR not showing as release approve purchase requisition.
Have you checked "Generate purchase order in batch" option?
No, "Generate purchase order in batch" is not check.
In screen shot I created a lot of Purchase requisition on same date but only PRNO/00010 is coming in "Release approve purchase requisition".
Have you checked budget errors in the following PR workflow? if enabled. Go to WF history and check budget pass/failed. also, go to review tab* and press reserved budget check on the PR. if your user have permission for an approved budget check.
Nothing is there.
Thanks to all,
Issue resolved after new policy effective date.
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