Freezing/hold of Purchase requisition approvals at the time of month end closer
Summary:
There requirement is "Purchase requisitions which are In-flight should be suspended/hold and new purchase requisitions creation process to be kept disabled as well during freeze period (being decided by Business every month)
Content (required):
Version (include the version you are using, if applicable):R13 23 A
Code Snippet (add any code snippets that support your topic, if applicable):
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