I have a requirement on PO, changing the header level 's vendor_contact_id and liens's need by date will not trigger reapproval and revision
i have modified the package PO_CHORD_WF6.standard_po_reapproval and comment the line
and after modifying the contact, it is still displayed as requires reapproval, but if i submit the docuemnt again, it is will autoapproved by the buyer and a new revision is created.
how can i modify the package so that it will stay as approved when i mdoify the contact and save the document? like when you modify note to supplier , the status remains as approved. I know a revision means reapproval, where is that package so i can try to modify it as well.