Approval Flow for Change Order
Summary
Trying to write a different approval flow for the CO that doesn't match the POContent
Hi, I am trying to write a different approval flow for Change Orders that does not match what is currently configured for Purchase Orders.
I noticed CO approvals still come from the same list as POs (DocumentApproval) and use the same configurations.
I tried several different configurations using PurchasingDocumentHeader.isChangeOrder and PurchasingDocumentHeader.agreementAmountChange all of which errored.
Is configuring separate rules for change orders even possible? Has anyone done this successfully?
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