Purchase Agreements Approvals- Task Auto Approved
(Doc ID 2416653.1)
Last updated on OCTOBER 26, 2018
Applies to:Oracle SOA Suite - Version 184.108.40.206.0 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.
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