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Comments
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Hi @Shorin Rio Daa-Oracle Yes, I was able to check the comments, thanks for the help.
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Hi @Judith Culanding-Oracle Thanks for your help, I created a new rule and was able to approve by location
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Hi @Judith Culanding-Oracle Yes, I have these script
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Hi @Judith Culanding-Oracle I checked and I have this scripts User Event Scripts Client Scripts
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Hi @Judith Culanding-Oracle I'm not sure, but where can I see if there is any script to approve?
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Hi @Judith Culanding-Oracle I have this configuration: Set up > Accounting > Accounting Preferences > Approval Routing
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Hi @Patrick Fresnosa-Oracle Sorry for the delay, I just reviewed and modified my rule according to what you told me before and it worked, my purchase order is no longer marked as rejected. Thank you very much.
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Hi @Patrick Fresnosa-Oracle In setup > Accounting > Accounting preferences the following is enabled: