PS 9.2 ePro User Preferences how is 'Can Send Approval Reminder' checkbox used?
In the User Preferences for Procurement > Requisition Authorizations (Set Up Financials/Supply Chain > Common Definitions > User Preferences > Define User Preferences) there is another checkbox in the Allowed Requisition Actions section > 'Can Send Approval Reminder'. I'm looking for information on how this checkbox is used and how to send approval reminders to users to approve the requisition. My search capabilities is not very good as I can't locate any info on it. Any assistance would be greatly appreciated. Thanks!
Kirk
P.S. The same checkbox is also in the 'Purchase Order Authorizations'.