Supplier Registration Approvals based on Category

Summary: Supplier Registration Approvals based on Category

Dear Team,

We have a business requirement related to the Supplier Registration process in Oracle Fusion. Please find the detailed workflow requirement below:

Approval Routing Rules Based on Category Selection:

• Rule 1: If the supplier selects Category A and/or B, approval should route to Person W. (Standard Functionality)
• Rule 2: If the supplier selects Category C and/or D, approval should route to Person X. (Standard Functionality)
• Rule 3: If the supplier selects Category E and/or F, approval should route to Person Y. (Standard Functionality)
• Rule 4: If the supplier selects a combination of categories (e.g., A, C, &E), approval should only route to Person Z, bypassing all others (W, X, Y).