Is it possible to control PO approvals so that if the PO is being created from an approved requisiti
Is it possible to control PO approvals so that if the PO is being created from an approved requisition, no further approval is required?
We are on release 12 (12.1.1). We do not have AME. We are using position hierarchy approvals. We would like to have the system do the following:
1. If a purchase order is being created WITHOUT a requisition, require the purchase order to go through the standard approval
2. If a purchase order is being created from an APPROVED requisition, do not require the purchase order to go through an approval (it should be automatically approved since there is already an approval given on the requisition)
We are on release 12 (12.1.1). We do not have AME. We are using position hierarchy approvals. We would like to have the system do the following:
1. If a purchase order is being created WITHOUT a requisition, require the purchase order to go through the standard approval
2. If a purchase order is being created from an APPROVED requisition, do not require the purchase order to go through an approval (it should be automatically approved since there is already an approval given on the requisition)
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