Internal supplier profile change approval rules-all attributes.
Hi everyone,
I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a comprehensive approval process where any modification to a supplier profile, regardless of the specific attribute being changed, triggers the approval workflow.
Currently, the seeded approval rules seem to focus on individual attributes. My goal is to create a rule that encompasses all supplier profile attributes.
Desired Behavior:
- When any attribute within the supplier profile is modified (e.g., address, alias, bank account details, etc.), the supplier profile change request should be routed for approval.
Questions:
- Is there a pre-built approval rule condition that captures all supplier profile attributes?
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