Double requisition/purchase order approval in R11.5.10
We would like each of our requisitions/purchase orders to require an approval from the business ('normal' approval hierarchy) but we would also like each requisitions/purchase orders to be approved by another hierarchy, i.e. the business controllers approval hierarchy.
Only after being validated by the business hierarchy AND the business controllers hierarchy then the requisition/purchase order would be considered as approved.
Is this possible in Oracle 11.5.10 with approval hierarchy functionality and/or workflow possibilities ? If no standard functionality, is there any workaround/consulting solution ?
We know this is apparently standard functionality in Oracle AME Release 12, but upgrading to R12 is not an option to us for the moment.