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workflow for suppliers were registered as Prospective and are to be promoted to Spend Authorized

in Purchasing 1 comment

Summary:

I have a requirement to enable the Sourcing module, and I have a question regarding approvals.
From where can I build or configure an approval workflow for the process where a Prospective Supplier is promoted to Spend Authorized?

How can I build a workflow for suppliers who were registered as Prospective and are going to be promoted to Spend Authorized?


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