Supply Chain Management - PSFT (MOSC)

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POST_DOC - Post Document field in eProcurement REQ_HDR line

edited Sep 19, 2017 5:00AM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered
Hi,

What does the POST_DOC (post document) field of the REQ_HDR do and how do we set the default value for for this field to 'Y'. It seems like when we use requisition loader to load requisitions to ePro, the value is set to 'N' and we can run budget check against these requisitions. However, if we click on the 'save and submit' button of the requisition, the value of POST_DOC is set to 'Y' and we were able to budget check the requisitions. The value of the field appear to be 'Y' when requisitions are created manually.

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