Purchase Order Approval - Amount Approval, Denied
This section discusses the Purchase Order Approval - Amount Approval workflow. This workflow indicates that the purchase order amount was denied.
Description
| Information Type | Description |
|---|---|
|
Event Description |
Deny amount. |
|
Action Description |
Notifies buyer that the purchase order has been denied. |
|
Notification Method |
Email and Worklist |
Workflow Objects
| Information Type | Description |
|---|---|
|
Approval Rule Set |
PO Amount Approval |
|
Business Process |
Purchase Order Approvals |
|
Activity |
Review PO Amount |
|
Role |
Buyer |