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?
Solved
Purchase Order Approval Mapping
Best answer by deebhane
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.
+1hi
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.
+1hi
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.
Deebhan Hari E
1 person likes this
“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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