Require Supplier Registration Workflow Customization for Automating Approvals

Summary

Require Supplier Registration Workflow Customization for Automating Approvals

Content

Hi Team,

We are trying to automate one of the manual approval process during supplier registration have queries regarding the customization of the approval workflow for supplier registration.

Requirement: When a supplier registration is submitted, the details of the registered supplier should flow to a third party system doing compliance check on the supplier, once the compliance results are updated in third party system, it should flow back on the Supplier in Oracle (probably the value can be stored in DFF) and depending on the value (eg. OK/NOT OK) supplier should get approved at that level and then should go for other finance approvals etc.