Auto Create NCR Below a Certain Threshold to a PO

EBS 12.10

Procurement/Purchasing

Hi, we have been using the above since 2017

We got this, which seems like a reasonable question from out Proc Team

"Is there a way to covert NCR Reqs into a PO ? But only under a certain value, say 100 GBP ?"

Note we have custom code on the REQAPPRV workflow that allocates NCR Reqs to buyers based on the Category Code

I can forsee this could be an issue, as if all NCR Reqs went into a pool (ie not like our custom code) how would we decide on the PO buyer?

Anyway that is me casting around.