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Do we have approval workflow for supplier & supplier site creation/update in Oracle EbS12.2.8

Do we have approval workflow for supplier & supplier site creation/update in Oracle EbS12.2.8.

We are using only AP & GL module and not using Purchasing module. We have requirement to provide approval when new supplier created or updated existing one.


Is this feature available in R12.2.8 of ebs ?

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