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Approval Rules Configuration for Supplier Profile Change Requests

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edited Jun 28, 2019 4:46AM in Supplier Management 1 comment


Understanding the approval rules setup and how these are evaluated to route a supplier profile change request.


In an earlier post (link), we explained how a supplier profile change request is determined for approval requirement using two setup pages. The first one determines if an approval is required or not. If from the first setup, application identifies that approval is required, then it uses the second setup to determine the approvers for the change request.

The setup pages are:

1. Configure Supplier Registration and Profile Change Request, and

2. Manage Supplier Profile Change Approvals

Through this post, we will explain how Manage Supplier Profile Change Approvals setup page can be used to meet your approval routing requirements.

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