Close purch req if signature rejected
This parameter is used when the purchase order signatures are activated from the APPPSH - Manage signatures - POs parameter (ACH chapter, APP group).
Use it to indicate if a purchase request line must be closed after it has been rejected by one of the signers in signature management. The rejection of a purchase request line is described in the PSDSIG - PR line signatures management workflow rule.
The possible values are:
No: A purchase request rejected by a signer is not automatically closed.
Yes: A purchase request 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)
- POHAPPCLE (Close order if sig. rejected)
- 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 > Purchase requests > Purchase requests
Comments
When signatures are managed in the purchase request header, this parameter can be used to close the whole purchase request. 
See the PSHAPPHEA - Signature on purch req header parameter (ACH chapter, APP group).