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Approval Rules Other Than Document Total Ignored For Blanket Purchase Agreements (Doc ID 1091243.1)

Last updated on FEBRUARY 01, 2023

Applies to:

Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.


Find that when approving a Blanket Purchasing Agreement, the only Approval Rule observed by the Approval Workflow is the Document Total.

All rule types assigned to the document type Blanket Purchasing Agreement to be be observed by the approval workflow.

The issue can be reproduced at will with the following steps:

[1] Create a Rule for Item Category
[2] Assign the Rule to an Approval Group against the Document Type Blanket Purchase Agreement.
[3] Raise and Submit the BPA with a monetary value higher then the limit set of for the same Item Category rule
[4] Find BPA gets approved by the employee who has been assigned the Rule.




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