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Change Order Tolerances In PO Approval Workflow Not Functioning Correctly (Doc ID 271430.1)

Last updated on MARCH 06, 2019

Applies to:

Oracle Purchasing - Version 11.5.9 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 28-May-2013***


In the Change Order Workflow, an allowable customization is to revise the modify percentage tolerances used by the change order workflow to determine what percentage change to a unit price, quantity, or document total will require a reapproval. Reportedly a DECREASE in the tolerance fails to submit the document for approval.

Also when an increase in the tolerance is made, reportedly the document goes into a "Requires Reapproval" status and is not automatically approved.




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