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Why do PO's generated via bulk processing auto-approve?

edited Jun 30, 2025 2:59PM in Ask A Guru 10 comments

We are currently using approval routing for purchase orders. We recently started to process PO's via bulk processing. The PO's processed this way are bypassing the approval process and go straight to approved. Is this normal functionality, or is there a setting that I need to change to force the bulk processed PO's to go through the approval process? Thanks in advance for your assistance.

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