Enable "Rejected Reason" field in Supplier Portal. — Cloud Customer Connect
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Enable "Rejected Reason" field in Supplier Portal.

in Supplier Management 1 comment

Hello experts!,
It's happening that all changes that the supplier makes from the Supplier Portal are being automatically rejected.

Even though the rules are well configured, "apparently".

Is there a way to make the reason for the rejection appear on this screen? (see image)

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