In V15 Employee Portal, after the user selects Submit for a Purchase Requisition, they have to option to Unapprove from the ellipsis. We would like to know if there is a way to “deactivate” Unapprove?
In V15 Employee Portal, after the user selects Submit for a Purchase Requisition, they have to option to Unapprove from the ellipsis. We would like to know if there is a way to “deactivate” Unapprove?
Yes, You can disable this button from security setup → custom permission using id “doUnApprove”. You need to do this for all applicable security roles.
Thank you so much Vera! This is exactly what I was looking for!
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