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

Last updated on APRIL 02, 2018

Applies to:

Oracle Utilities Work and Asset Management - Version 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.


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