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