- rejected orders still approved
- Why are my rejected items still listed as approved
- When a Purchaser rejects an item from the Procurement list, where can they view the rejected items?
When an order item is rejected at the Procurement stage, the original Request for Order will still be available in the Approved section of the Approval tab. This is by design to help show that the order request itself was originally Approved. The items being rejected later on is a separate action and can be seen when you open the Request for Order. The items will show Rejected by their names. Only requesters and approvers on the RFO can view the RFO to see the rejected items.