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How to control the approval for a PO based on amount

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Hi all

We have a Blanket agreement in purchasing with enabled control options:

  • Automatically generate orders
  • Automatically submit for approval

once the PO is created from a requisition based on the agreement, it will be approved.

but we need to control the auto approval based on amount limit

which means that if the amount is above 10k, it will not be auto approved and will follow the manual approval hierarchy

kindly to advise if this is possible and how it can be done.


Thank you;

Serene Z.

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