Usage of privilege "Submit Purchasing Document Online Bypassing Approval" in Production

Summary:

Usage of privilege "Submit Purchasing Document Online Bypassing Approval" in Production

Content (please ensure you mask any confidential information):

We have a case where we have migrated many POs from legacy system to Oracle fusion with BYPASS approval action. But later found out that there is quantity mismatch, for few PO's, between Oracle and legacy system. Now, we want to update the quantity on these POs but submit them by bypassing the approval, since these POs are already approved in legacy system and should not be sent for approval again in Oracle. So, we are exploring to add this privilege "Submit Purchasing Document Online Bypassing Approval" to buyer temporarily to edit and submit them.