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I need to stop the automatic approval of purchase orders

Discussion in 'Oracle Financials' started by Mario Martínez, Sep 21, 2016.

  1. Mario Martínez

    Mario Martínez Starter

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    I set rules in management aproval for purchase orders, but only those that are created from a requisition is automatically approved. Some of you know how I can stop automatically approve?




    Regards
    Mario
     
  2. P D Sharma

    P D Sharma Active Member

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  3. P D Sharma

    P D Sharma Active Member

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    Hi,
    Kindly check again Approval Group linked with Document. I tink in your case Creator of Document has sufficient Limit for approval and he has defined as Buyer in system.