Internal Supplier Profile change attributes
Summary:
Hi Oracle Masters
I would like to know for which attributes as a Internal User we can able to raise a change approval or we cannot raise change approval i.e it get approved without any approval rule.
Currently feature which is rolled out in 18A suggest description like below which don't have clarity.
Approve Internal Changes on Supplier Profile
Ensure supplier profile changes made by internal users are monitored and approved. Supplier sites now support profile change management in addition to the organization details, income tax, bank accounts, and addresses.
Not sure what mean by "
"Supplier sites now support profile change management in addition to the organization details, income tax, bank accounts, and addresses." do oracle docs have any such details of attributes which will not go for approval for Internal Change?