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

Purchase requisition & Purchase order Work flow setup

edited May 10, 2019 4:40PM in Purchasing 10 comments

Summary

Purchase requisition & Purchase order Work flow setup

Content

Hi,

I would like to know where we can enable/disable Requisition and Purchase order workflow. we already configured the workflows for PR and PO. But we want to know is there any flag where we have to enable like For AP invoice workflow we enable the check box "Enable invoice approval" in the Manage invoice options task. Similar way do we have any configuration we need to turn on/off for PR and PO approvals?

 

Regards,

Kiran

Version

R13
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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