Procurement - EBS (MOSC)

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PO Approval: Is there any way to make an approver enter a mandatory reason when rejecting a purchas

edited Sep 16, 2015 10:06AM in Procurement - EBS (MOSC) 5 commentsAnswered
Right now, we have approvers rejecting purchase orders via the PO Approval Workflow or Worklist but not indicating why the PO is rejected.  So looking for an out of the box solution to make the approver enter a reason for rejecting the PO.

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