Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

How to avoid initiating approval based on specified attributes in PO change order

in Purchasing 3 comments

Summary:

We have a requirement, for e.g. if buyer attached a new document for internal purpose or updated a DFF or any specific attribute, the PO change order approval should not be initiated.

Is this currently feasible in R13.

Content (required):

We have a requirement, for e.g. if buyer attached a new document for internal purpose or updated a DFF or any specific attribute, the PO change order approval should not be initiated. Is this currently feasible in R13.

If possible could you pls provide available documents about the feature and setup.

Is change order template could handle this scenario, what is the setup required.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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