My Oracle Support Banner

Purchase Agreements Approvals- Task Auto Approved (Doc ID 2416653.1)

Last updated on MARCH 14, 2019

Applies to:

Oracle SOA Suite - Version and later
Information in this document applies to any platform.


While we are creating a Purchase agreement with an amount 1 followed by 12 zeroes (1000000000000), the agreement is getting auto approved. However, as per the approval rule, it should go for approval to some approval groups beyond 100,000.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.