How to auto approve purchase orders if for all lines quantity and amount matching to a requisition?

Summary:

We apply all required approval rules for requisitions, and our requirement is to bypass PO approvals when a purchase order exactly matches its associated requisition.

We typically do not combine multiple requisitions into a single PO.

We have noticed the PO approval attribute “All lines having backing requisition”, but its validation logic is not clearly defined. It is unclear whether this attribute checks parameters such as quantity and amount matching between the PO and the requisition.

Could you please advise on this?

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