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Automate Approved Purchase Requsition To Approved Purchase Order (Doc ID 1378467.1)

Last updated on JUNE 15, 2019

Applies to:

Oracle Purchasing - Version 11.5.1 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


Would it be possible to have an approved PO created from a requisition, no matter the dollar value?

Essentially, can we have an autocreated purchase order go into Approved status, without human intervention?


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