Hi All,
When a Purchase Order authorisation is rejected and along with the reason a Note is added, does anyone know where the note is visable. In Purchase Orders you can see it was rejected, who rejected and the reject reason but not the note.
We are using APPS 10 Aurena
Thanks
Best answer by Tharindu Illangasinghe
Hi
Go to “Order History” (Should be the same in APP10 Aurena as well)
There you will see the Note
+15Hi
Go to “Order History” (Should be the same in APP10 Aurena as well)
There you will see the Note
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