how can we approve or reject supplier change requests from inside the Suppliers Work Area Overview?
Summary:
In the Supplier Work Area Overview, managers will go to review a supplier profile change request that is pending approval, but once inside the request, there is no approve or reject button. Is there some sort of privilege missing to perform this action? It seems quite tedious to go to the bell icon notifications area for each request when all the information is sitting in the pending approval area.
Content (please ensure you mask any confidential information):
No Actions > Approve or Reject option here.
Version (include the version you are using, if applicable):
25C
Code Snippet (add any code snippets that support your topic, if applicable):
0