Can we determine requisition approval base on supplier profile information?
Can we determine requisition approval base on supplier profile information, e.g. supplier type and DFF on supplier header
When the supplier is a related parties, there is regulatory requirement to control the transaction amount per category per year. We would like to add additional approver in requisition when the supplier is tag as a related party, so that approver can review whether the limit is enough before proceed.
How can we setup the approval base on information from supplier ? Thanks.
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