CHECK BUYER APPROVAL option of Requisition to PO Business Rule
(Doc ID 741688.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Utilities Work and Asset Management - Version 126.96.36.199.2 to 1.9.0 [Release 1.7 to 1.9]
Information in this document applies to any platform.
**Disclaimer:** This KM article may include the following abbreviations:
WAM - Oracle Utilities Work and Asset
PO - Purchase Order
The Requisition to PO Business Rule has an option CHECK BUYER APPROVAL. Whether the option is set to ON or OFF, the Requisition Approval Limit is always checked.
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