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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Purchase Requisition n...
Finance | Project Operations, Human Resources, ...
Suggested answer

Purchase Requisition not showing as release approve purchase requisition

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Posted on by faiz7049 2,302

Hi Experts,

I am facing issue that approved PR not showing as release approve purchase requisition.

8308.PR.jpg

ReleasedApprovedPR.jpg

Approved.jpg

Thanks,

Faiz

  • Suggested answer
    faiz7049 Profile Picture
    faiz7049 2,302 on at
    RE: Purchase Requisition not showing as release approve purchase requisition

    Thanks to all,

    Issue resolved after new policy effective date.

    6724.Policy.jpg

    Thanks,

    Faiz

  • faiz7049 Profile Picture
    faiz7049 2,302 on at
    RE: Purchase Requisition not showing as release approve purchase requisition

    Hi Maroof,

    Nothing is there.

    Budget_5F00_error.jpg

    WF_5F00_History.jpg

    WF_5F00_History_5F00_1.jpg

    Thanks,

    Faiz

  • Suggested answer
    Maroof Ibrahim Profile Picture
    Maroof Ibrahim 55 on at
    RE: Purchase Requisition not showing as release approve purchase requisition

    HI.

    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.

    Thanks,

  • faiz7049 Profile Picture
    faiz7049 2,302 on at
    RE: Purchase Requisition not showing as release approve purchase requisition

    Hi Ramit,

    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".

    Thanks,

    Faiz

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,647 Most Valuable Professional on at
    RE: Purchase Requisition not showing as release approve purchase requisition

    Hi,

    Have you checked "Generate purchase order in batch" option?

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