Procurement - EBS (MOSC)

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Change Tax Code in PO, triggers Re-Approval request, but not increasing Revision Num

edited Feb 6, 2016 4:00AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi All,

I would like to know, whether it is a standard behavior, when you change the Tax Code in PO, it triggers Re-Approval request, but not increasing Revision Num after the PO is Approved?

Is there any control point on this (e.g. Workflow parameter, etc)?

Thank you.

Adhi Nugraha

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