Last updated on OCTOBER 16, 2016
Applies to:Oracle Purchasing - Version 184.108.40.206 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
When a document contains several distribution lines with different charge accounts
None of the approvers have the rights to approve on all charge accounts
Can the document be approved partially (and then sequentially) by each approver?
I. Test case setup:
A. Three Approver Groups are defined:
1. Buyer Materials : Approver until $50,000.00 on all Charge Accounts
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