Working of attribute 'Approval required for Buyer Modified Lines'
Summary:
Hi All,
I need to understand the function of attribute 'Approval required for Buyer Modified Lines' that is present in the setup for Configure Requisitioning Business Function
As per the note KB147835, (https://support.oracle.com/ic/builder/rt/customer_portal/live/webApps/customer-portal/?kmExternalId=KB119550);
Any requisition line that is modified by Buyer:
- While adding to a PO
- By Splitting the line on Process Requisitions.
will require the approval from actual requisition approver.
I tried to add the requisition line to a PO and modified the quantity; it didn't trigger any PR approval.
Also, the option of splitting the line wasn't available at all on the Process Requisitions page. I want to understand the working of this feature.
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