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How to auto approve PO when change "receipt close tolerance"?

in Purchasing 1 comment

Summary:


I need to set a rule to handle this scenario

when change PO order by changing "Receipt Close tolerance" for some or all lines to 100 % and there is no other change to auto approve PO

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


Oracle fusion 25B


Code Snippet (add any code snippets that support your topic, if applicable):

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