+1Date only changes within a purchase order is triggering re-authorisation. We have made changes to the PO authorisation rules and tested but no matter which boxes are ticked and options selected in the PO authorisation rules we need to re-authorise.
Does anyone know how to fix this?
Hi
Please check if this other post can help you with this problem:
Also, check that there are no multiple PO authorization rules matching the same PO and causing unexpected behavior:
And, to avoid authorization on date-only POCO changes, you must use Use Delta Amounts for Authorization:
I hope this helps!
Regards,
Pilar
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