Can we determine requisition approval base on supplier profile information?

Summary:

Can we determine requisition approval base on supplier profile information, e.g. supplier type and DFF on supplier header

Content (required):

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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