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How to force a PO Through The Approval Hierarchy When Re-approving With a Lower Document Total (Doc ID 728789.1)

Last updated on JANUARY 10, 2022

Applies to:

Oracle Purchasing - Version to 12.2.10 [Release 11.5 to 12.2]
Information in this document applies to any platform.


It is standard functionality that when re-approving a PO whose Document Total is less than originally approved that the PO does not pass through the Approval Hierarchy.

If the Document Total is greater than originally approved, then the PO MAY pass through the Approval Hierarchy.

The deciding factor is the value of a WF attribute within the PO Approval Workflow POAPPRV
The WF Attribute is:




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