Purchasing document approvals based on custom logics
Purchasing document approvals, Is it possible to Fetch approvers from a custom table with SQL based approval rule/condition
We are currently using AME based approval flow in EBS for purchase orders and requisitions, where approvers are fetched from a custom table, similar to below sample logic.
If BU Name = AAA
and company segment = 01
and Natural account = 780001
and document total >= 10000
In this case, all the above fields are loaded in the custom table with the approver details.
Now on migrating to SAAS,
* Is it possible to define these conditions in BPM approval rules and fetch the approvers from the custom table for purchasing and requisition approvals?