Cross Business Group approval
We are planning to have multiple BG for our implementation and would like to know whether approvals can be done across Business Groups for following documents.
1. AP Invoice.
2. GL Journals.
3. Purchase Requisitions.
4. Purchase Orders.
5. Move Orders.
6. Leave Transactions
7. EIT Approvals
8. Personal Information
Need advise on how to setup cross business group approvals for above mentioned documents in Oracle 12.2.4?