Supplier Spend Authorized Request Approvals serial
Summary:
After sourcing activities MDM teams wants to promote the supplier to spend authorized with respect to serial approval matrix.
Content (please ensure you mask any confidential information):
Currently, the only FSM rules are
- Parallel Approval First Responder Wins
How can we accomodate the above requirement ?
Note: Supplier internal request is already setup, but this process relates to sourcing activities of prospective suppliers.
Version (include the version you are using, if applicable):
Oracle Fusion 24C
Code Snippet (add any code snippets that support your topic, if applicable):
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