We have a requirement related to the Award Approval Workflow within the Sourcing module
Hello
We have a requirement related to the Award Approval Workflow within the Sourcing module. Scenario: A Purchase Requisition is created by a user (e.g., "Ayman") This requisition is sourced into a Negotiation (e.g., RFQ) The negotiation goes through the evaluation phase and reaches the Award stage The Award approval workflow is triggered Requirement: We want the original requester (from the PR) to be automatically included in the Award Approval workflow, as one of the approvers or reviewers — without manually specifying the user in each negotiation. Is there a standard way to pass