Receive Expense Destination PO without a backing Requisition
Summary:
Receive Expense Destination PO without a backing Requisition
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Can someone please explain why an expense destination PO (without Requester and a backing Requisition) cannot be received using self service receiving? what is the idea behind this?
I assume creating Purchase Orders without any requisition is a common scenario. If yes, then Requester field should have been made mandatory on the PO line, right?
Version (include the version you are using, if applicable):
22B
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