I would want to prevent or hold a Purchase requisition from being “Requisition to Order” or “Requisition to Request” when the custom Boolean field “Hold” is checked.At what stage should the the custom event be triggered…Any suggestions ?
We are testing 22R2 and we are running into a error when trying to add a charge line.You can add the line but as soon as you try to put the price in, it errors out.Any ideas on this?
I am trying to configure a report routing rule so that I get a 2nd copy of an invoice printed to a separate printer. Is this possible?
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