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

Last updated on OCTOBER 16, 2016

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

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

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