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oracle po

oracle po

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Published by Harikrishna Dorsala

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Published by: Harikrishna Dorsala on Jan 27, 2011
Copyright:Attribution Non-commercial


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Use the Assign Approval Groups window to associate approval groups with a specific
job or position and a document type including: Purchase Requisition, Internal
Requisition, Standard Purchase Order, Planned Purchase Order, Blanket Purchase
Agreement, Contract Purchase Agreement, Scheduled Release, and Blanket Release.
You can associate multiple approval groups with a single document type/job or
position combination. Whenever you associate two or more approval groups with a
single document type/job or position combination, Purchasing uses the most
restrictive rule to evaluate authorization limits.
Attention: While individual approval groups do not require an enabling Account
Range Include rule, every document type for
each job/position must be associated with at least one approval group with this
characteristic. Otherwise, employees in the
associated job or position will be unable to approve this document type.

If no approval groups are associated with a particular document type for a given

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