Supplier Profile Update Approvals
SummarySupplier Profile Update Approvals are not working even after configuring them
I have setup some conditions in Supplier Profile Management Approvals, even then when I do some changes to the Supplier Profile, no approval workflow is triggered.
Example: I have setup a condition: when a supplier bank details changes then it should go certain department, but when I test it, I am able to directly change it with any approval workflow.
Please let me know if I have to change or enable anything?