Hello,
approval process for Purchase Requisitions (PR) can be configured to approve at the header level only, without requiring approval at the detail level jde
What method can I use if it is available to change approvals at the line level?
approval process for Purchase Requisitions (PR) can be configured to approve at the header level only, without requiring approval at the detail level jde
What method can I use if it is available to change approvals at the line level?