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Get Started with Redwood: Oracle Cloud SCM and Purchasing

prevent process requisition split above the original PR amount

in Purchasing

Hello,

On the process requisition page the split action allows to create a total PR amount which exceeds the original PR amount thus the buyer can actually creates POs without a validation with the original PR amount. Is it possible to prevent the amount exceeding by any validation? Also we are already working with price change tolerance set to 0.

Thanks in advance,

Alon

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