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Internal Supplier Profile Change Approval

in Supplier Management

Summary:

Hello Team,

When registering a supplier via External/Internal Registration, the bank details are captured and stored at the profile level. However, when attempting to add these details at the site level using the “Select and Add” option, it triggers Supplier Profile change approvals.

Is this expected behavior, given that no changes are being made to the bank details and they are simply being added?

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