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External Supplier registration form with different business rules for Spend Authorized/ Prospective

in Supplier Management

Summary: I am trying to configure the external supplier registration forms differently for Spend Authorized/ Prospective Links that we send to the supplier. I have tried to add a condition to the business rule in VBS - Business Relationship = Prospective/ Spend Authorized, but the conditions are not applying. Is there something else that is required for me to configure?


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