Searching Solution For Cross Country Users Purchasing Approvals (Oracle Fusion)

Summary: Requirement for our project is to have all the approvers within the same country as that of requester. If any approver in the hierarchy is not from the same country, then the approval should be reassigned to alternate approver(alternate approver is captured in a DFF at employee level) who is from same country as that of requester. Can anyone suggest the approach?

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