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Re: How to bypass PO Approval for PO updates on Buyer, Supplier Site, Terms, etc.
Hi -
Thanks for using Oracle Community !
You may initially review the following to have complete details
How Reapproval Rules Can Cause Purchasing Documents To Require Reapproval? (Doc ID 1114515.1)
Also review : 3. How to modify the reapproval rules?
from the above document
What Are The Rules Which Engage A New Revision In Purchasing? Triggers a new Revision? (Doc ID 1067254.1)
regards
Ananth
