Operating Unit Access Blanket Purchase Agreement

Hi Experts

Me Again, does anyone know when adding new operating units to Global Purchase Agreement under the "Control" Tab whether is is standard Oracle functionality or not that the GBPA does not require re-approvals.

It generates a revision but the GBPA is auto approved though Owner can Approve is off on the Document Type.

Other fields like price, end date, description on the GBPA goes for approvals but adding new OU's to the GBPA does not require re-approvals.

Is this standard Oracle functionality on adding OU to GBPA through Buyer Work Centre?

Thanks

Regards

Jonathan