Procurement - EBS (MOSC)

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Purchasre Order approval workflow issue

edited Sep 24, 2012 5:50AM in Procurement - EBS (MOSC) 11 commentsAnswered
Dear Friends

We are facing an issue with PO approval/reject notification. X is the buyer and Y is approver

X creates a Blanket Release and submits for approval. The Approval notification goes to Y. Here, the Y rejects the blanket release.

Whenever Y rejects the notification, the Blanket release is again going back to Y and the blanket release status is 'In-process'.

As the notication does not stay in 'Rejected' status, the uyer X is unable to modify the qty and re-submit.

The notifcation is automaticlly forwarded to Y again and agaiin eventhough Y rejects the blanket release

Do any one of you come across the issue? and is there any profile option need to be set to stop automatic forward?

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