Procurement - EBS (MOSC)

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Priority of document total and item category in Approval group

edited Jun 25, 2013 2:56AM in Procurement - EBS (MOSC) 5 commentsAnswered
 HI,
I have created Approval group with both Document total,account range 100 and item category A.B with 100000. If i raise PR with category A.B for 1000 amount, it should be approved by above position code . But its not.

He can approve only when we increase the document,account total to 1000.

What is the priority type of this approval group.

Oracle Purchasing 12.1.1 

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