How to enforce iSupplier PO Acknowedgement for PR that automatically created through autocreate wf
Hi Gurus,
We have an issue where all iproc PR that is sourced from approved Global BPA were automatically created through autocreate wf and available in isupplier.
However, these PO that has been autocreated does not require supplier acceptance.
How to enforce for the PO that has been automatically created from the autocreate wf to be 'require acceptance'
do we have to update certain workflow attributes?/ default some workflow attribute?
is there any setting or related profile option.