A Pre-Approved PO "Approved" without going to appropriate Approval hierarcy

Hi,
R12
PO
Approval Hierarchy with multiple Approval level setup
We had a PO that was already Approved. The first time the PO went to appropriate approvers as per the limits defined. Then the Buyer made some changes to the PO and the status became "Requires Re-Approval". But then the Buyer sent for approval the first Approver was managed to approve it and it did not went all the way to the Approval Hierarchy level.
Is there any standard functionality that if "Requires Re-Approval" anyone can Approve? any other documentation that we missed?
TIA

Go to setup-->tolerance and routings-->change order
There you can see auto approval tolerance for orders..
In that you see so many attributes like PO amount..unit price..line amount...the default increment is 100%
Change this value as required...
Say suppose po amount to 1%...so is the buyer changes po amount..which is within this limit...
It goes all the way to the hierarchy..
You can notice after the requires re approval...it will change into in process...when the buyer submits for approval..
Let me know if it works or not.
HTH
Mahendra

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