Get Started with Redwood: Oracle Cloud SCM and Purchasing
Updating PO Charge account as an approver & approving same document?
in Purchasing
Summary:
When a PO is sent for approval to an approver , we are seeing, as an approver the charge account cannot be changed, while approving.
Is there a way to enable the 'Edit' of charge account as an approver & approve document without withdrawing & send it back to buyer.
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