Requisition Approvals: Approval hierarchy based on he Source agreement type(BPA or CPA)
Requisition Approvals: Approval hierarchy based on the Source agreement type(BPA or CPA)
The requisitions which will have Blanket Purchase Agreements as source agreements, will be imported into Oracle from source systems and will already be approved at various levels. So they will only be having one level of supervisory approval in Oracle.
The requisitions which will have Contract Purchase Agreements will be created in Oracle, mostly for Punchout catalogs, and will have different approval hierarchies.
Is there an approval attribute we can use to differentiate between Requisitions created with BPAs and CPAs as source agreements?
Please let us know. This is an important business requirement and we don't have any workaround for this as of now and it's proving to be a process blocker.