Reference TicketNumber :I – 14699982

In this ticket, Client is asking to make the “Payment Request Approver” field on the requisition to be editable. By following these steps, we should be able to know how to configure the requisition layout for the client.

  1. Login to Org
  2. Proxy the CAM

  1. Using the cam access, go to the configuration page.
  2. Click on “procurement Workflows”
  3. Choose edit layout

  1. Client wants to have “Payment Request Approver” to be editable so we drag this field from left to right.

  1. Click Save and that’s it.