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PRC:PO: Ensure Document Routed For Approval When Buyer Increases Line Amount From Requisition (Doc ID 2642732.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.10.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Requirement is to validate Multiple Purchase Order (PO) lines backed with Requisitions details during PO Approval.

Scenario : Requisitions are created and approved with specific requisition amounts, at the time of PO creation
based on multiple requisitions the buyer can change the quantity or amount.
If there are any changes between Requisition and Purchase Order, users do not have the ability to check the
changes between them beyond the first line of PO.

Current rule has these conditions with action as 

          Action:
            Action Type : Automatic
            Set Outcome To : Approved



Issue : How to check changes in any of the PO line(s)?
 

Solution

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In this Document
Goal
Solution
References


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