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Need confirmation on the latest functionality with Misc Transactions approval

in Inventory Management

Summary:

Need confirmation on the latest functionality with Misc Transactions approval with reference to different options possible in setting up the approvals.

Content (please ensure you mask any confidential information):

Can someone please help with the current functionality provided by Oracle for miscellaneous transactions in the Deferred mode.

Need help to confirm if this functionality allows to configure the approval rules as below-

  1. Approval triggered based on the transaction amount
  2. Auto approval based on the transaction amount threshold
  3. Approval triggered based on the specific transaction type
  4. Different Approvers for different transaction types
  5. Multiple approvers in the workflow

Version (include the version you are using, if applicable):

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