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Edit Suppliers > Internal Bank Account Approval

Received Response
edited Feb 14, 2019 11:09PM in Supplier Management 4 comments


I am trying to configure the new functionality where bank account changes goes for approval.

I am finding that the only roles that can edit suppliers are "Supplier Manager" and "Supplier Administrator". When I try to make changes with either role nothing goes for approval. I cannot edit the suppliers with any other role. What am I missing? Pictured are screen shots of configuration.

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