Expired PO List in GRC Wizard

While Setting Off PO item from GRC wizard, presently system excludes expired PO and create Adhoc GRC for those items. user want to see the list of all expired PO for every items individually. It gives user a control to check expired PO if any exist and can change the expiry date if required or reject receiving of those Item

  • Sushil Agarwal
  • Oct 12 2015
  • Released
Released Version [For Internal use] 11.104.0-1.104.0
  • Mar 2, 2016

    Admin response

    Thanks for the idea, your suggested feature has been released. Expired PO list can now be fetched at the time of creating GRC using GRC wizard module. 

    Keep sharing your ideas.

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