Dears,
If I set a "Request Change" for an approved purchase order and changed the Payment terms or the Payment method on the PO header then submit.
When I am checking "Compare purchase order versions" from "Manage" tab using a non system admin account, the changed fields are blank and the "Change Type" is Unchanged.
But if I log on using a "System Admin" privileges, the changed fields appear and the "Change Type" is modified.
I tried all the possible Roles/Duties/privileges, so can you help me to find a solution for this issue.
Thanks
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