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Workflow configuration for Procurement

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Hi

I have set up a workflow for purchase orders, specifying that if the change in the value of the PO (line or total) is greater that 10% (new value-last value on po), the po should be approved as per the hierarchy set up. However, if the change is less than 10%, the po does not need to be approved through the workflow.

In terms of control, a user can make several changes (of less that 10%)  to the PO value, resulting in a major change without any approval.

Is there a way to validate against the original value of the PO i.e. the cumulative change in the PO is validated against the parameter of 10%?


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