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Can make the Rejection Reason in Supplier Registration be mandatory if approver click reject?

in Supplier Management

Summary:

There's "Provide Rejection Reason in Supplier Registration" feature currently. But this feature requires setting the "Mandate Comments before updating these outcomes" to Optional for both Approve and Reject in the BPM task configuration. Setting it to Required causes the approval workflow to get stuck and does not complete the reject action properly.

So then do we have any way to make the Rejection Reason mandatory if approver click reject?

Thanks & Regards

Betty

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