[IMPL SPT] Approval Based On Supplier DFF Value

(Doc ID 2325803.1)

Last updated on NOVEMBER 07, 2017

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

1.) Is it possible to route approval based on DFF for manage Supplier Spend Authorization Approvals like in Registration process

2.) Is it possible to have serial approval rule feature in Manage Supplier Spend Authorization Approvals
 

Solution

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