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Requires Reapproval FAQ (Doc ID 227404.1)

Last updated on FEBRUARY 01, 2018

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Purpose

This FAQ document identifies the most frequently reported how-to questions relating to the Oracle Purchasing Approval functionality regarding documents in Requires Reapproval status. The articles below do not include bugs/patches or troubleshooting notes.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 1. How to change the reapproval rules?
 2. How does PO Approval choose when to submit back through approval when document total is lowered?
 3. When modifying certain fields on a purchase order (such as the quantity), can the fact that the status is changed to Requires Reapproval be bypassed?
 4. How to close old purchase orders with status of Requires Reapproval?
 5. What Purchase Order Workflow Attributes can be setup to control when a document will go through the complete reapproval process?
References

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