How to trigger approval workflow for inactivating a Supplier to a separate Approval Group

Summary:

Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Oracle Fusion.

Not able to find any specific condition related to that under Supplier Profile Change Approval, regular Profile change approval is getting triggered for this, but in our case, we want it to route it to separate team based on that particular condition.

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