RMC control for checking conflict in PR approver/PO last approver <-> PO Receipt created by

Summary:

We are trying to set up the RMC control to identify if the person performing the PO receipt created by is the same as:

• 1. The PR approver, or

2. The PO last approver.

What Model Objects can be use to extract the PR approver to create the control?

Also how to link the Purchase Order, Requisition, Receipts, Requisition approver and Purchase Order approver in a single incident?

Content (please ensure you mask any confidential information):

Related Model Objects could be:

Requisition

Receipts

Purchase Order

Purchase Order Approvals

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications