Award decisions approval before a purchase order can be generated
By Enabling the Profile option PON: Enable Sourcing Award Approval to Yes, we can set the default the configuration for award decision approval before PO Generation.
On the Negotiation Configuration page, select whether award approval is required.
Buyer can Override this setting by clicking "Allow negotiation creators to override indicator."
The Hierarchy for Approval, if Enabled and Required will be taken from Document's Buyer Security .
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