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Record Locking and Reapproval - The Approval Rule page and Approval Rule assistant now include a new section, Set Up Locking and Reapproval.
This section includes the following capabilities:
- Record locking based on approval status – When creating approval rules, you have the following record locking options
- Lock records in Pending Approval or Approved status, or both
- Allow editing of records regardless of approval status. This capability applies to purchase orders, vendor bills, and expense reports.
- Setting of percentage or amount tolerance limits – You can set tolerance limits to control whether records are rerouted for approval. Tolerance limits affect only pending approval and approved records. The system reroutes records for approval using the same approval rule if the change in the record amounts exceed the
SME & Sr. Functional Architect
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