on 06-18-2009 4:10 PM
Hi,
I want to insert comments for the invoice which needs to be rejected and it has missing info..
How to to that. User wants to know why the invoice was rejected and on what grounds
Regards
Mayur
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Mayur,
You can use the standard task TS200000139 to add comments after rejection step.
Also you can make a call to BO SOFM method COMPOSE to achieve this functionality with custom implementation.
Hope this helps!
Regards,
Saumya
Below the Rejection Branch use the Standard Task TS200000139 and give the necessary bindings.
Once the approver clicks the Rejection button, a popup will appear and approver can enter the reason for rejection...
PR.
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.