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Forwarded to person in PO approval is able to approve above his authorized limit (Doc ID 888327.1)

Last updated on APRIL 14, 2020

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.2.8 [Release 11.5 to 12.2]
Information in this document applies to any platform.
This problem can occur on any platform.
PO approval process
POAPPRV

Symptoms

When a PO is forwarded to a person, the forward to person is able to approve though PO amount is more than the person's authorized limit.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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