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

Default Document Category Attached to Requisition/Purchase Order Should be To Approver

in Self Service Procurement 3 comments

Summary:

The default is presently Internal to Requisition. Is there any way to change the default document to: To Approver ?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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