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Why a purchase order is approved automatically when it comes from an approved requisition?

Discussion in 'Oracle Financials' started by Maricarmen González, Sep 20, 2016.

  1. Maricarmen González

    Maricarmen González Starter

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    This happens only with purchase orders created from a requisicion in iProcurement.



    For example I defined the rule with the attributes, ORG_ID of the Operating Unit, ITEM_CATEGORY, and Monto is Greater than 0

    and three Approval groups.



    In the Test_Workbench it appears as you are taking the rule, but automatically approves.

    "I do not want is to be automatically approved"


    Regards