Procurement - EBS (MOSC)

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Automate/script Approval of incomplete POs

edited May 5, 2021 11:20AM in Procurement - EBS (MOSC) Question

We use BPOs and POs are automatically submitted for approval via the PO Approval workflow.

When the BPO is overspent the POs get set to "incomplete" status. Once the BPO has funds increased and is approved we want to be able to automatically resubmit those "held" POs for approval

Is there any method to automate this?


Ebus 12.2.8

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