Approval Groups in Purchasing
I have a requirement to create a new Object type that should appear on the list of values from a Approval groups window. The seeded oracle object types are "Document total,Account Range,Item Category range,Item Range and Location.
I would like to know if it is possible to create a new object in approval groups and if yes how can I create.We are defining Supplier type as Intercompany and Vendor. Just i wish to know whether we can create approval groups against supplier type. (in oracle release 11i or R12).
Any assistance regarding this will be highly appreciated.