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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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