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POZ_SUPP_PMT_METHOD_REQUESTS.VENDOR_SITE_ID is always -1

Summary:

We have enabled supplier change approval process and the data is being logged into the the change request tables. for POZ_SUPP_PMT_METHOD_REQUESTS VENDOR_SITE_ID is always -1. Is there any setup missing or is it a bug?

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Version (include the version you are using, if applicable):

26B


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