We will be utilizing the Purchase Requisition System and have potential for multi-level approvals. An example would be the approver for a department has a limit of $5,000, then it goes to the CFO who has a limit of $15,000, then it goes to the CEO who has an open limit. If we have a requisition for $20,000 the department would approve it, then the CFO, then CEO. This is working fine, the problem is the email notification. We want to notify the department approver first, then once approved it goes to CFO, once approved goes to CEO. The out of box (OOB) email Event does this excellent, it just gives an email that is not in a usable format. We have created a custom event, but it is sending to all 3 approvers at the same time. How do we get the logic from the OOB Event that we can use on our custom event or clone the OOB event to get the step through approver process? I’m sure someone has the logic and others utilize this the same way.
I have created a Read Only custom field on the GL Voucher Row Analysis and when I go back to the screen and Reload the Configuration it does not show up in the Column Chooser. I have logged out and back in and still no luck. Any ideas on why this is not showing up? Apps 10 UPD5
I will take an order for 96,000 lbs and will have multiple shipments against that 1 line. How do I know which lots went with each shipment? I have checked Lot Batch History and this shows all Lots for the Customer Order, not the individual shipments.
I have 1 lobby element that is not refreshing when I switch from one site to the other. If I refresh the screen it will refresh, just won’t when I change my site. I have multiple others in the same Lobby that do refresh, just not sure why this one does not. When I go to change the site on the drop down at the top, most elements get the refresh circle set, this one does not. Not sure what to look for, any idea/helpful hints? Apps 10 UPD5 in IEEE
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