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 30, 2017

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.
POAPPRV
Check for relevance 13-Nov-2013


Goal

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:

 

 

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms