Procurement - EBS (MOSC)

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Forward document function in Purchasing

edited Jan 27, 2013 3:18AM in Procurement - EBS (MOSC) 15 commentsAnswered
Hi,

I am using forward document function in purchasing - selecting lines, giving new approver details on the form i am trying to save it but below is the list of errors im facing.

1. Please acknowledge is the first error, say Ok

2. Would you like to save the changes, say Yes

3. Requery block to see the changes, say OK.

Then again the error sequence from above 1 to 3 follows.

Pls Suggest.

Thanks

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