Allow Auto-Approval Tolerances To Be Set To Negative Value So That Reduced PO Requires Full Reapproval
(Doc ID 2003736.1)
Last updated on JANUARY 13, 2021
Applies to:Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.
To set approval tolerances value, the navigation is to in Setup > Tolerances and Routings > Change Order Auto-Approval Tolerances can be defined. In some cases these tolerances need to be set to a negative value. But when attempting to do so, the following error is raised: Enter a value greater than or equal to 0.
This is illustrated in the following screenshot:
Can the tolerances be set to a negative value?
This is needed so that when a Standard Purchase Order is reduced in value the PO is not automatically approved and flows through approval flow.
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