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).
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 hundreds of Community platforms