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Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to omit approval process for a change order

in Purchasing 4 comments

Hi Oracle,

Currently the system has a purchase order change approval process:

  • Manage Purchasing Document Approvals > Terms Approval Serial 2 > change DOA rule setup > system send the approval process to the manager if the PO changes.

However, the user needs add a rule to auto approve the purchase order when the (Note to Supplier) and the (promised delivery / requested delivery) change.

I have tried different rules combination, but the system always send the change PO for approval process.

Could you please give a clue on how to omit the approval process when the (Note to Supplier) and the (promised delivery / requested delivery) change in the PO?

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