Procurement - EBS (MOSC)

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Setup approval/rejection hierarchy for iSupplier

edited Mar 5, 2012 3:51PM in Procurement - EBS (MOSC) 3 comments
Hi Experts -  I have the following requirement. Please help if anyone knows.

1). We are implementing oracle isupplier portal for prospective vendor registration through isupplier portal.

2). When the supplier registers himself as prospective vendor --> It goes to the buyer to aprove/reject the same. Is there any way that this aproval/reject process can be setup to go through the approval hierarchy.

Thanks,

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