Hi, Gurus,
Due to the recent increase in purchase orders by specific departments, a large number of approvals are required. This has led to the need for 'Bulk Approval.'
We are using Advanced Approval for purchase orders. The first approver is the department approver defined in the department settings.
After further investigation, we found that we do not have any 'Approve Purchase Order' option.Instead, we used 'Approve Requisition' and modified the PO pending approval saved search by filtering where the department approver is me.
However, we encountered a transaction type error during approval.
How can we perform bulk approval for purchase orders?
Any advice would be appreciated. Thanks in advance & Best Regards .
