2 Replies Latest reply on Jul 27, 2012 8:37 PM by User418766

    R12 How do i bypass approval for BPA's

      Snippet from the R12 PO user guide

      A Document Total rule defines the maximum document amount that the approval group can approve. This type of rule is optional for all but a blanket purchase agreement approval group. If you want to specify a Document Total, choose this Object Type with an Approval Type of Include and enter an Amount Limit.

      Note: The Document Total rules are the only rules applied to blanket purchase agreements.

      Now i did remove the Document Total rules associated with the approval group to see if it by-passes the approval chain. It does not!!!

      Any idea on how i can eliminate the approval process for BPA's (Blanket Purchase agreement)