Can we define DFF at Supplier Portal
I am looking at the possibility of defining DFF in the supplier portal (Organization/Contact/Address level). I am unable to find any documentation related to this.
Requirement is if supplier makes any changes in the profile, it should be routed to the approvers based on the department. So if I define DFF as Admin, if supplier providing all material to admin dept make any changes in profile, it will routed to admin department approvers.
I can also see in the Manage Supplier Profile Change Approvals, there are attributes such as Change Request Organization detail Attribute. Are these DFFs? If yes, then where to define these DFFs?