Why are POs auto approving when they shouldn't?
We are on Oracle EBS R.12.2.10. We cloned preprod a little over a week ago. We've noticed an issue whereby POs are not going through the normal approval hierarchy and just auto approving. We had a user create a PO for $3,000 in our dev instance and it went to the manager to approve as it should. We had him create the exact same in preprod and it auto approved. We don't have the issue in prod. Since the clone is so recent, I'm not sure how this could be. I could use some