How to route AP Invoice Approval Possible Based On Supplier Site ?

Summary:

How to route AP Invoice Approval Possible Based On Supplier Site ?

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Hello

I was wondering if I can setup a new DFF at Supplier Site, and then setup a BMP rule and then the invoice will be approved by the person that is capture on the DFF.

I think it is not possible yet.

How to route AP Invoice Approval Possible Based On Supplier? (Doc ID 2177923.1)

https://community.oracle.com/customerconnect/discussion/615957/ability-to-specify-a-default-preparer-for-suppliers-that-is-able-to-be-leveraged-for-ap-invoices

Thanks for your help

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

R13

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