How user can Reserve Purchase Order/ Blanket Release when it come for approval without reservation?
Oracle user send PO or Blanket Release for approval without reservation and expect that approver will reserve it and will not send back.
For PO which are in process. Approver click on Open Document link from Notification and view that (B) Approve is disabled.
Please suggest away to enable Approve button so that Approver can Reserve document.
Please not this feature is available for Oracle Requisition