GP Requisition Management Email Question

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Posted on by Rob_Qualls

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We are in the process of implementing Worklow and Requisition management. Our desired result is for people to be able to request a requisition in Business Portal, the requisition would get approved, and go to a Purchase order in GP. Our GP partner told us that with requisition management, the approver's cannot approve or reject in the email, but instead have to log into the portal.

We're sure that our approvers will see this as a nusence and nothing will get approved. Is this scenario true? Our partner recommends using the Purchase Order workflow instead, but they the requestors have to use GP which is what I was trying to avoid.

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Rob Bernhardt on at

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Re: GP Requisition Management Email Question

Rob,

This is true. Those in the approver role in Business Portal Requisition Management need to make use of BP for approving the requests.

Thanks

Rob