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How to avoid initiating approval based on specified attributes in PO change order

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Summary:

We have a requirement, for e.g. if buyer attached a new document for internal purpose or updated a DFF or any specific attribute, the PO change order approval should not be initiated.

Is this currently feasible in R13.

Content (required):

We have a requirement, for e.g. if buyer attached a new document for internal purpose or updated a DFF or any specific attribute, the PO change order approval should not be initiated. Is this currently feasible in R13.

If possible could you pls provide available documents about the feature and setup.

Is change order template could handle this scenario, what is the setup required.

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