NIR Approval Not Routing Based on Business Unit or Item Attributes in Oracle Fusion

Summary:

The NIR approval process appears to route all requests to a default approver regardless of the business unit or item attributes. We’re trying to understand if the system can support conditional approval routing based on values like business unit (BU) or item classification.

Content (please ensure you mask any confidential information):

The NIR approval process appears to route all requests to a default approver regardless of the business unit or item attributes. We’re trying to understand if the system can support conditional approval routing based on values like business unit (BU) or item classification.

Content:
In Oracle Fusion Cloud Product Management, we are submitting New Item Requests across different