We are running an EP7.0, one of the requirements we have received from our client is to receive all approvals coming from both Purchase requisition (MM) and shopping carts (SRM) in the same Portal Inbox.
Based in the functionality the Universal Worklist provides, this would be possible to be done with minor customization, am I right?
I would like to confirm this as we are not sure whether to classify the request as a fit (possible to be done with minor customization) or as a Gap (Heavy configuration or coding are required).
Any help will be very useful.
Many thanks and regards