Hi,

For authorization functionality to be enabled, you need to set up a ‘Purchase order authorization rule’ first.

The following help document contains all details regarding setting up authorization.
http://docweb.corpnet.ifsworld.com/ifsdoc/Apps9/documentation/en/default.htm?openpage=http://docweb.corpnet.ifsworld.com/ifsdoc/Apps9/documentation/en/Purch/frmPurApprovalRule.htm

Hope this helps.

I don’t have access to the link.

Hi,

In your application where help documents are setup, navigate to 'Purchase order authorization rule' window-->click on the 'Help' option-->and then on 'Page Help'
 

This will take you to the documentation. Please refer the 'About Purchase Authorization' link in the opened page.

Hi @Andryis , 

If you need to get “Authorization Request” checked in Purchase orders header, as the first step, you may check whether you have a “Purchase authorization Rule” in released status for your site. 

1. Go to “Purchase authorization Rule” window and search for your site (where you create Purchase Orders) and set the Authorization rule to “Release” if it is in “planned” status.

2. 

3. Then purchase order should fetch the Authorization rule at the time of Releasing the PO (Or when doing Right click on Purchase orders > “Fetch Authorization Rule.” ) considering the parameters set in the Authorization rule. 

   

4. If this not works, you may refer the help doc and mention by Malsha above and set a valid authorization rule. 

Hope this helps. 

Hi,

In your application where help documents are setup, navigate to 'Purchase order authorization rule' window-->click on the 'Help' option-->and then on 'Page Help'
 

This will take you to the documentation. Please refer the 'About Purchase Authorization' link in the opened page.

That’s correct

Correct