Manage Internal Supplier Profile Change Approvals
SummaryAll the changes/ updates of existing supplier bank accounts and new suppliers bank account set up's are routing for approval.
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.