Purchase Order Line On Hold
Hi,
We are on Peoplesoft 9.1. I see there are SR enhancement requests out there for people requesting the ability to Deny a PO line in workflow which is currently not available. We have line level approvals (not header), so trying to figure out what someone needs to do when they need to deny a line.
Does anyone use the "Hold" functionality? We could use this, but I don't see a generic template that is available so an email can get sent to someone when the line is on hold.
Any recommendations?
Thank you!
Pete