
Hi, we are using the requisitions module to make purchase orders, if we create a new requisition and then we approve by detail, when i reject one of my entries that cancel all the requisitions, anyone have any idea of what to do?
Regards!
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I have the same question (0)Hector,
I apologize for no reply on this post. It is suspected that the behavior you are seeing is due to BUG 25022. There is currently no fix for this bug.
Thank you,
Carolyn
MSDSL Support Engineer