Procurement - EBS (MOSC)

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PO still go to Approver even set Tolerance change order on need-by-date

Hi All,

We are in version 12.1.3

We have set set Tolerance change order on need-by-date =99999

When Buyer changed need-by-date from 1-DEC-21 to 1-MAR-22 then PO changes the status from Approved to Requires Reapproval and Buyer clicks on the approve button but the PO is forwarded to the Manager

Why is the PO not automatically approved because the change is within the tolerance setting?

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