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Approval attribute for Purchase Agreement created from a procurement contract

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Is there an approval attribute that can be used to identify Purchase Agreements created as fulfilment documents of procurement contracts?

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Client wants all Purchase Agreements originated from a procurement contract to be automatically approved. However, I am not able to identify the approval attribute that could be use to flag the source as being a procurement contract - Document Creation Method has Complete Sourcing Award, but nothing for contracts. Any thoughts please?

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