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When Revising PO By Adding/Increasing Tax Amount PO Is Automatically Approved (Doc ID 1592471.1)

Last updated on AUGUST 21, 2016

Applies to:

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


Upon revising a Purchase Order (PO) by adding tax and/or increasing the tax amount, the status of the document changes to 'Requires Reapproval'.  However, upon submitting the document again for approval the document is automatically approved, even though the preparer does not have authority.

The Change Order Tolerance percentage workflow attributes have all been set to zero.  Therefore, the expected behaviour is that when the document amount is increased, the document would be routed again through the hierarchy and forwarded to the approver who has enough authority to approve the increased amount.

'Owner Can Approve' flag is set to 'Yes'.


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