How to expand LOV of priority field within PO approval rules?
Summary:I
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):
23C
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