How to route AP Invoice Approval Based On Supplier Site DFF attribute?

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How to route AP Invoice Approval Based On Supplier Site DFF attribute?

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Hello

I was wondering if I can setup a new DFF at Supplier Site, and then setup a BMP rule to read the invoice site attribute that store the approver.

Thanks for your help

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

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