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4Extract Purchase Order Approval rules into useable excel spreadsheetCurrently, the only way I can find to extract the Purchase Order Approval rules is in: How to Copy BPM Approval Rules Between PODs (Doc ID 2108450.1) or Migrated Rules N… -
1Supplier and PO updates to be reflected in IDR more frequently than every 24 hours.Currently you must wait at least 24 hours for changes to your supplier details to reflect in IDR. This includes modifying suppliers and purchase order formats. This is p…