CHECK BUYER APPROVAL option of Requisition to PO Business Rule
Last updated on APRIL 02, 2018
Applies to:Oracle Utilities Work and Asset Management - Version 188.8.131.52.2 to 1.9.0 [Release 1.7 to 1.9]
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms