Is possible to reject a PO in Payables? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Is possible to reject a PO in Payables?

Summary:

If is possible to reject a purchase order in payables.

Content (required):

We want to know if is possible to reject the PO in the module of Payables, when the user do the PO Match in the invoice.

And when is rejected the user of procurement can edit that order.

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!