Task to be performed with Admininstrator Role. Note - these are the DOA thresholds (not 3 Way Match). 3 Way Match tolerances are on the subsidiary record and separate test case exists for modifying them. Role: Administrator Navigate to Customization > Lists > Record Types and look for "Purchase Approval Category" Click on "List" Click on Edit for the applicable Purchase Type (e.g. Capex, Freight etc) Update the threshold amount for the applicable Approval Role (e.g. Buyer, Manager, VP etc) Save your work New approval limits are seen in the DOA table.