Procurement - EBS (MOSC)

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How to bypass PO Approval for PO updates on Buyer, Supplier Site, Terms, etc.

Hi All -

We have a business requirement to bypass PO Approval for PO updates that do not increase the total PO amount. Specifically, the users want to be able to bypass PO Approval for updates to the Buyer, Supplier Site, Ship to Location, Freight Terms, FOB, Payment Terms, Carrier, etc.


Is this possible? Is this possible with AME?


Thanks in Advance

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