How Do I Enable The Approval Engine For My Requisitions?

1.	How Do I Enable The Approval Engine For My Requisitions?
Answer» This is done in the Setup Document Type FORM in Core Purchasing. The following Approval Transaction Types are seeded and SUPPORTED: PURCHASE_REQ = Purchase REQUISITION INTERNAL_REQ = Internal Requisition RCO = Requestor CHANGE ORDER This is done in the Setup Document Type Form in Core Purchasing. The following Approval Transaction Types are seeded and supported:

Answer»

This is done in the Setup Document Type FORM in Core Purchasing.

The following Approval Transaction Types are seeded and SUPPORTED:

This is done in the Setup Document Type Form in Core Purchasing.

The following Approval Transaction Types are seeded and supported:

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