Tolerances and routings question
Hi,
We're in R12.1.3
We're setting up PO approval tolerances for "Change Orders" and I need few clarifications
1. Can we have dollar amount limit in addition to the % change?
This is because if the PO is created for high dollar amount for example $1 Million and quantity and amount tolerances set to 10%, user can always re-approve upto $1.1 MN and that is something we want next level approver to know. Is this possible?
Eventhouth it is 10% the amount is $100k
2. How many times an user can re-approve and keep increasing the quantity or amount within set tolerances %? Does system prevent user to approve at any point?