Auto-reject supplier change approval emails that do not include any attachments
Summary:
We have a business requirement were user is trying to raise supplier profile change request internal/external to update business classification it need to include the relevant attachments to approve the request. If attachments are missing, then it auto reject the request without triggering the workflow
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25B
Code Snippet (add any code snippets that support your topic, if applicable):