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supplier profile changes approval

edited Jul 22, 2024 5:38PM in Supplier Management 3 comments

Summary:

We have a requirement where if there is any changes in the profile of supplier ( supplier portal initiated) it should follow a Approval Group X ( parallel approval first responder wins) , and if there are supplier profile changes related to Attribute (Organization details change ) and Attribute (Bank Accounts Changed ) then it should route To Approval group Y where we need serial approval from 2 participants

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