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CHECK BUYER APPROVAL option of Requisition to PO Business Rule (Doc ID 741688.1)

Last updated on JUNE 04, 2019

Applies to:

Oracle Utilities Work and Asset Management - Version 1.7.15.3.2 to 1.9.0 [Release 1.7 to 1.9]
Information in this document applies to any platform.

Goal

**Examples provided in this article do not represent real life personal/confidential information**

**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.

Solution

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In this Document
Goal
Solution

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