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POAPPRV: Document Goes For Full Approval When Auto-Approval Expected Despite Tolerances Set Being Sufficient For The Changes. (Doc ID 1667587.1)

Last updated on JUNE 15, 2019

Applies to:

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


To provide an explanation as to why a Purchase Order would require full approval when a new Shipment Line is added despite tolerances appearing to encompass the changes.


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