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Purchased Requisition Approval based on supplier type — Cloud Customer Connect
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Purchased Requisition Approval based on supplier type

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Summary:

We have a requirement to setup the requisition approval based on supplier type.

Content (required):

We have a requirement to setup the requisition approval based on supplier type. I cannot find any seeded attribute in approval management for supplier type. Is there any way that I can achieve this requirement.

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

21C

Code Snippet (add any code snippets that support your topic, if applicable):

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