We have the issue each month where a purchase requistion is in workflow at the end of the month but approved the next month. The PO fails to create.
Is there a way of getting these generated automatically? Reprocessing the request or reopening the period etc isnt fun. How do business manage with hundreds?
Purchase Request to PO conversion over period close
Hi Martyn,
In case you get an error, can you share the exact error message please?
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