Ability to Configure Supplier Profile Changes Approvals based on BU

Team,

Is there any possible way that we can configure the Manage Supplier Profile Change Approvals based on BU. Like we have it for Manage Internal Supplier Registration Approvals.

The requirement is when a Supplier who belongs to a US business unit make changes to their profile in the Supplier Portal then the request should be routed to the US Approval Group in the same way if a Supplier from UK business unit make changes to their profile in the Supplier Portal then the request should be routed to the UK Approval Group and the same follows for all the business units.