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