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Can we customize approvals for PO change order?

in Purchasing 2 comments

Summary: The functionality we are looking forward is customization of events that triggers a PO change order approval.


Content (required): Sample Scenarios:

  • If the change in the PO amount is =< 10000 -> Auto Approve
  • If the change in the PO amount is >10000 -> To be Approved
  • If the request information(Requester, Request Date, etc.) is change on PO document then no approval should be required
  • If Accounting details (Account, Cost Center, Company, etc.) is changed then no approval should be required.

Above are few possible scenarios.


Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23B (11.13.23.04.0)


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

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