Triggering Advanced Payment Notification against a Purchase Order

Hi Everyone,

I have a requirement to trigger a mail for approval for Advance Payment, against a Purchase Order, in SAP Workflow.

I was configuring the approvers using the path: SAP Easy Access screen, choose AccountingFinancial AccountingAccounts PayableDocument EntryCountry-Specific Functionscountry eg: Saudi ArabiaAdvance Payment RequestDefine Approvers for Advance Payment Request

But I am not getting the option Country Specific Functions .. Please respond with your valuable inputs ASAP. Thanks !