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Poll
How big is your Baan-DB (just Data AND Indexes)
0 - 200 GB
15%
200 - 500 GB
30%
500 - 800 GB
4%
800 - 1200 GB
4%
1200 - 1500 GB
11%
1500 - 2000 GB
15%
> 2000 GB
22%
Total votes: 27

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Reference Content

 
chiragarora's blog
OCM Approval for Specific PO
By chiragarora at 10 Aug 2018 - 11:43

HI,

 

I am facing the program when I activated the OCM( Object Configuration Management) for Purchase Order on specific compnay for triggering a Workflow then approval process is work for all the Purchase Order.

but I want OCM is activated for a specific PO based on Purchase office. 

Suppose I if the Purchase Office is POL001 then my approval process is follow by OCM if the purchase Office is other one My PO is approval normally.

 

Please suggest.  

 

Thanks & Regards

Chirag Arora 



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