Last updated on AUGUST 08, 2017
Applies to:Oracle Purchasing - Version 12.0.3 and later
Oracle iProcurement - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
***Checked for relevance on 23-JUN-2016***
The goal of this document is to detail how Requisitions or Purchase Orders can be self approved (do not require routing to other approvers) when using the Approval Management Engine (AME) with Oracle Procurement (either Oracle Purchasing or iProcurement). By self approved here is an example of the business rules.
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