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Approval of Change Orders for Requisitions already converted in Purchase Orders (Doc ID 2218908.1)

Last updated on FEBRUARY 06, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Oracle Fusion Self Service Procurement Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


Currently all Change Orders to a Requisition, already converted to a Purchase Order, go to buyer's manager for approval.
Customer would like to set Approval rule so that any change orders will follow the approval route of the original requester.
How this can be achieved ?


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