Can we customize approvals for PO change order?
Summary: The functionality we are looking forward is customization of events that triggers a PO change order approval.
Content (required): Sample Scenarios:
- If the change in the PO amount is =< 10000 -> Auto Approve
- If the change in the PO amount is >10000 -> To be Approved
- If the request information(Requester, Request Date, etc.) is change on PO document then no approval should be required
- If Accounting details (Account, Cost Center, Company, etc.) is changed then no approval should be required.
Above are few possible scenarios.
Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23B (11.13.23.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):