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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.

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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