Supplier Date Changes Approval Tolerance (Doc ID 3051614.1)

Last updated on OCTOBER 10, 2024

Applies to:

Oracle Purchasing - Version 12.2.8 and later
Information in this document applies to any platform.

Goal

The user has a business need where any Date Changes from Supplier within 0 to 60 Days, the Buyers should Approve.
Anything more than 60 Days, the POs should then Auto Approve.

Is there a way to achieve this re-approval scenario through tolerances?

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

Supplier Date Changes Approval Tolerance (Doc ID 3051614.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!