Auto Approval of Purchase Orders Created from Requisitions - 11i
What are different options for setting up Autoapproval for PO's created from requisitions? We have thought of following options:
1. Giving AutoCreators / Buyers approval limits to approve (take the requisition approval as the proper approval), but those people could generate new PO's without proper authorization or modify.
2. Modify Workflow to autoapprove PO's created from Requisitions and let any revisions / new PO's go through standard PO Approval Workflow
Thank you.