Purchase Orders

[Stephens, Monique S L]

Is there a standard functionality in 4.6C for the workflow of purchase
orders when the funding source changes?  Currently, our workflow would go
back for approval if the dollar amount changes by a significant amount
(determined in configuration).  We need to also implement a procedure that
if the account source is changed that it should re-route for approvals.
 
Monique Stephens
SAP Analyst
Baylor College of Medicine
713-798-1349
713-798-1326 (FAX)