Configuring Comprehensive Supplier Profile Change Approval Rules

Hi everyone,

I'm reaching out to the community for assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a robust approval process where any modification to a supplier profile, regardless of the specific attribute being changed, triggers a workflow for review and authorization.

Currently, the pre-built approval rules seem to focus on individual attributes like addresses or tax information. However, my goal is to create a rule that encompasses all supplier profile attributes.

Desired Behavior:

Whenever 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.