Approval Flow Based on Highest Value Line in Procurement
Summary:
In Oracle Procurement (PR, PO & CO), our current approval flow is driven by the cost center manager hierarchy using the supervisor setup. However, we have a scenario where multiple cost centers exist at the line level. Our business team would like the approval to be triggered by the cost center manager associated with the line that has the highest monetary value, rather than following the standard hierarchy for all lines.
Is this achievable through standard functionality. Please advise on the best practice.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
0