area: Sourcing and Procurement
How to make the Item mandatory in the PR based on the line type?How to make the Item mandatory in the PR based on the line type?
Approver cannot find attachments in approval notificationAn approver cannot find the attachments in the purchase order or the approval notification
How to debug Approval Error *History tree table*,*Error in evaluating routing slip* ?Hello All, I am getting error while validating manage approvals in Purchase Agreement. Error is "Issue in displaying history. Please contact administrator. Details excep…
How can i stop a Po from been rejected by the application because the reference agreement has expireHow can i stop a PO from being rejected by the application because an agreement expired before the end of the PO approval process