Close order if signature rejected
This parameter is available when the purchase order signatures are activated from the APPPOH - Manage signatures - POs parameter (ACH chapter, APP group).
You can use it to indicate if a purchase order must be closed after it has been rejected by one of the signers in signature management. The rejection of a purchase order is defined in the POHSIG - Order signatures management workflow rule.
The possible values are:
No - A purchase order rejected by a signer is not automatically closed.
Yes - A purchase order rejected by a signer is automatically closed.
Level of localization/Global variable
This parameter is defined at the level Company.It belongs to Chapter ACH (Purchase) and the Group APP (Signature management),The following parameters are also associated with this chapter and group :
- APPPOC (Open order signature mgmt)
- APPPOH (Manage signatures - POs)
- APPPSH (Manage signatures - PRs)
- PSHAPPCLE (Close puch req if signature refused)
- PSHAPPHEA (Signature on purch req header)
- PSHCMMLEV (Release pre-commitments)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Purchasing > Orders > Orders