External Supplier Registration Approval Flow based on Supervisor Hierarchy

Summary:

External Supplier Registration Approval Flow based on Supervisor Hierarchy

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Hello Experts,

We have following approval requirement for External supplier registration flow.

Step1: Supplier submits a request using external registration link. Here, Supplier already knows the POC email address/name from buying organization.

Step2: Once submitted, the request must be routed to a POC from buying organization.

Step3: Once POC approves the request, it must follow the Supervisor hierarchy of POC.

Please suggest if anyone has had such requirements or has already implemented this in Oracle Cloud using standard or customized methods. All suggestions are appreciated.