Purchased Requisition Approval based on supplier type
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):
Tagged:
0