Procurement - EBS (MOSC)

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PO Reapproval

edited Feb 17, 2013 7:41PM in Procurement - EBS (MOSC) 3 commentsAnswered
Hi,

Our users are making standard PO for their purchasing. For big purchase orders,
they are changing line level quantity and amount (after approval) and thus PO goes for repproval. Users want that after line level changes, PO should not go to
reapproval as they are not changing total PO amount.
Is there any feature for this in R12.

Thanks & Regards,
Gaurav Joshi.

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