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Require guide to setup approval flow for Supplier Address changes

edited Feb 26, 2026 11:12AM in Supplier Management

Summary:

Hi

We are trying to setup approval for Supplier changes in Oracle Fusion from BPM or FSM.

  1. For Address changes: This flow should be triggered only in case of Address changes and new Address addition.
  2. For all the rest of other supplier changes: Changes other than address change should trigger this flow. Address changes should not trigger this flow,

Please provide suggestions and documentations that can help in completing the approval setups.

Thanks

Harish

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