iProcurement Functionality in 12.1.3
1. Can the PR/PO attached to a user be processed further by another user in iProc (if yes, how to transfer to the new user) or in Purchasing 2. If not, what can be the solution to handle incomplete transactions attached to an exiting user?
3. iProc Requisition and a PO done in Purchasing modules, can the Goods receipt be done by any other use in Purchasing.
4. Also for a Goods receipt done in iProc, can another user return to Vendor the same from Purchasing.
5. Is there a standard process in iProc to cancel or transfer the Open docs for leaving employee to another new/existing employee
3. iProc Requisition and a PO done in Purchasing modules, can the Goods receipt be done by any other use in Purchasing.
4. Also for a Goods receipt done in iProc, can another user return to Vendor the same from Purchasing.
5. Is there a standard process in iProc to cancel or transfer the Open docs for leaving employee to another new/existing employee
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