After Setting Up Purchasing Tolerances The Document Still Requires Full Reapproval (Is Not Automatically Approved as Expected)

(Doc ID 2063176.1)

Last updated on OCTOBER 12, 2015

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.


After setting up the Purchase Order (PO) Amount & Header Amount Limit and the user modifies a PO Line to keep it within tolerance, the PO still requires full reapproval.    For example if setting PO Amount & Header Amount to 10% and modifying a PO (within Tolerance) by changing the PO Line qty (increasing it by 1) the full reapproval was still required -- what setup is missing to allow approval to get skipped if within tolerance?


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