Supply Chain Management - PSFT (MOSC)

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Stopping POA workflow

edited Apr 26, 2018 5:08AM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

We process PO Acknowledgements via EDI / IB and want to stop the creation of the buyer worklist items that generate for each acknowledgement.  We still want the PO header updates with the PO Acknowledgement status.  All of our POA settings are set to 999 already on the Set Up Financials/Supply Chain>BU....Purchasing Options and Supplier location pages.  What is the best way to turn off the worklist piece?

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