Identify two statements that are true regarding the defining of your purchasing document approval and
routing process. (Choose two.)
A.
Pre-Approved documents do not need to be approved by the next approver.
B.
Oracle Approvals Management is used to configure Purchase Order approval workflows.
C.
When a requisition is approved, the corresponding purchase order does not need to be approved.
D.
It is possible to have different approval routing processes for Purchase Requisitions and Internal
Requisitions.
E.
A planned purchase order and its corresponding planned (scheduled) release can have separate
approval limits.