Ability to define PO approvals based on tolerance % on amount referring the PR amount.

Summary:

We have a requirement to develop a workflow process when the REQ turns into a PO, PO amount is significantly different (over a tolerance). Eg: Requisition amount is of 100 and PO created is of amount 120.

Content (please ensure you mask any confidential information):

We have a requirement to develop a workflow process when the REQ turns into a PO, PO amount is significantly different (over a tolerance). Eg: Requisition amount is of 100 and PO created is of amount 120. In this situation, the ask is to have PO go through a FIN check/approval or perhaps even a HOLD of some sort. Need to confirm capabilities. However, two use cases also need to be confirmed - 1 is when there is a 1:1 REQ to PO but the bigger and likely more difficult scenario is when M:1 REQ to PO