How to expand LOV of priority field within PO approval rules?
I'm presented with the need to have higher priorities within the approval rules for purchasing documents.
Specifically on this screen:
Does anyone know if there is a way to add more priorities or change existing ones to manage by numbers?
I was looking for a search but couldn't find one where these values are stored.
I really appreciate your help and comments.
Version (include the version you are using, if applicable):