Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Whenever you make a change to a purchase order or release, that causes its status to change to Requires Reapproval, that document is routed through the change order workflow. With the change order workflow, Purchasing lets you define what changes to purchase orders or releases-for example, to amounts, suppliers, or dates-require manual reapproval and which are automatically reapproved. In order to do so, the Auto-Approval Tolerances can be defined under Setup > Tolerances and Routings > Change Order as can be observed in the following screenshot:
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