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Is it possible that only Qualified suppliers can be promoted to "Spend Authorized"?

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Summary:

Is it possible that only Qualified suppliers can be promoted to "Spend Authorized"?

Content (required):

Is it possible that only Qualified suppliers can be promoted to "Spend Authorized"? Currently, the system allows to promote the supplier to spend authorized even if it is not yet qualified in SQM module.

Do we have a system control for this and not allow to tag the supplier as Spend Authorized until it is not yet Qualified?

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

Oracle Fusion Cloud 23A

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

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