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Manage Internal Supplier Profile Change Approvals

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edited May 3, 2019 2:46PM in Supplier Management 3 comments

Summary

All the changes/ updates of existing supplier bank accounts and new suppliers bank account set up's are routing for approval.

Content

We have enabled the  Internal  Supplier Profile Change Approvals functionality

We have noticed that, any changes/updates to the bank accounts for existing suppliers are routing for approval  as expected. However, the  new supplier bank account set up's  are routing for approval too.

This is causing an issue as there are many new supplier bank accounts are set up on daily basis which are routing for approval and it's not feasible for the approvals to approve these many number of changes of daily basis. The business  would  only require  the changes/updates to the bank details of the existing suppliers  in the system to go for approval.

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