How to segregate supplier profile change requests according to rules defined?
Summary:
We have 2 rules to approve Supplier profile change requests. One for contacts request and a approver 1 should approve these requests. For Address requests , Approver 2 will approve this type of requests.
Currently, system once see a change request contains address and contacts requests, one notification will be sent to both approvers.
We would like to have 2 notification one for address request to respective approval group and the other for contacts.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
24D (11.13.24.10.0)
Code Snippet (add any code snippets that support your topic, if applicable):