PUrchase Orders and Requisitions ending up in Pre- Approved status upon approval due to change of th
We are facing the above problem every month. PO & REQs created by the users in the previous month will get approved in next month and these will end up in "pre-Approved" status. As our user base is large it's difficult to manage same on case by case basis.
Seeking for a solution to overcome this problem.
Thank You & best Regards
Jaliya Gunatilake
