When I create a Approval Map for Purchase Orders, click on ADD STEP, the Reason Settings disappear from the Rule Action Tab.
How can I have a Reason for Approval & Reason for Rejection on the Purchase Approval Map?
Best answer by deebhane
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+1
hi
Hi
I’m looking for the reason settings. As you can see it is there now, but if I click on ADD STEP > RULE it disappears.
+1
hi
When you click on ADD STEP, the Entity type is freeze When the Entity Type is PO, the reason code disappears , as it not support for the entity.
“Rejection Reason” for Bills and Adjustments is also noted here:
Doug Johnson - 165 replies - 5 months ago
...
If you have immediate needs, you can use the Visual Workflow Engine to build a solution for Purchase Orders and Sales Orders. For Bills and Adjustments, you need to wait until 2022 when you can edit the financial screen workflows.
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