My Oracle Support Banner

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.

Goal

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?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.