Approval Hierarchy Setup for PO/BPA Change Order generated from Supplier Portal
Summary:
Need to fix how we can customize Approval Hierarchy for BPA/PO Change Order which is getting Originated from Supplier Portal.
Content (please ensure you mask any confidential information):
We have a requirement where for any BPA/PO Change Order generated within Oracle Fusion from Buyer/Client side would be Auto Approved. But any BPA/PO Change Order generated from Supplier Portal needs to go to a Fixed Approval hierarchy.
If there's a way to tune the Approval hierarchy based on the same requirement.
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