Issue in Supplier change requests — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Issue in Supplier change requests

edited Mar 31, 2025 4:53PM in Supplier Management 7 comments

New supplier was registered and after any changes made to bank account from AP team, The change request was going to approver for change in Bank account. but before the change request gets approved,  meanwhile a user of Procurement team updated supplier details. So earlier notification got overridden and new notification went to approver with procurement username. Which is not expected behaviour. Notification should remains same with AP team's username and should not get overridden for procurement user. 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!