Get Started with Redwood: Oracle Cloud SCM and Purchasing
The change order should not go through the approval process again.
Summary:
Is there a setup that allows the scenarios below without the purchase order going through the approval flow again? (purchase order status: Open)
- 1. Adding new attachments
2. Editing the "Notes to Receiver" field
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable): 25C
Code Snippet (add any code snippets that support your topic, if applicable):
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