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Specific Approval Flow for a supplier [message #527576] Wed, 19 October 2011 00:54
Messages: 1
Registered: October 2011
Junior Member

Not sure if this is the right place to post this question or not, so apologies in advance if I have this wrong.

I want to configure Oracle so that requisitions for a specific supplier do not require any approvals or, if not possible, so a user has approval limits specific to that supplier (this is for intercompany invoices which business rules state do not require approval).

Is this possible in Oracle, and if so what do I need to do?

Thanks in advance,

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