How to populate "Supplier Spend Authorization Requests" in Supplier Work Area Overview — Cloud Customer Connect
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How to populate "Supplier Spend Authorization Requests" in Supplier Work Area Overview

in Supplier Management 1 comment

Summary:

In Procurement→ Suppliers→ work area Overview, the "Supplier Spend Authorization Requests" section does not show any information. How can we populate this section?

Content (please ensure you mask any confidential information):

There are Pending Approval Supplier Registration Requests, but they are not showed in Overview work area. User has Supplier Administrator Role.

Version (include the version you are using, if applicable):

ERP 25A


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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