E1 9.2 PO Reapprovals
What is the difference between option 2 & 3 in the P4310 Approvals tab Processing option 4. We have the critical fields set in P43080 to extended amount (AEXP) and use option 2 in the approvals processing option to designate user activated critical fields. What is the logic behind option 3. Does it look at other tables or fields?