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.
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