Blanket Purchase Agreement Approval Does Not Use Item Range or Item Category Range Approval Rules

(Doc ID 2081260.1)

Last updated on NOVEMBER 24, 2015

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


When approving a Blanket Agreement, the approval process does not take into account the Item Range or Item Category Range approval rules that are assigned to the submitter (and subsequent approvers).


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