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How To Ensure That Some Purchase Orders In System Get Automatically Approved And Some Do Not (Doc ID 1530803.1)

Last updated on MARCH 31, 2020

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


What setup is required to ensure some Purchase Orders get automatically approved and some do not?

Currently when the CREATEPO workflow parameter AUTO_APPROVE_DOC (Is  Automatic Approval Allowed?) is set to Yes, this setting will be used for all source document types and all documents will approve automatically. It is desired to define the CREATEPO workflow parameter AUTOAPPROVE_DOC based on what the source document type is (Local Blanket  Purchase Agreement, Global Blanket Purchase Agreement, Contract Purchase  Agreement).  So that only documents defined will be automatically approved. 


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