Supplier Change Request UI does not display all the tabs
SummaryOnly the Contact tab is being displayed when Supplier Contact user is initiating a CR
Supplier Contact user has been assigned Supplier Accounts Receivable Specialist and Supplier Self Service Clerk roles. The Supplier Contact user is able to view all the Supplier profile tabs including Payments. When attempting to create a Change Request, only the Contact tab is being displayed. Note that the Supplier profile including Bank info was manually (internally) created (approved) and Supplier Contact was provided access to initiate Change requests.
Page composer was not used to customize Change Request UI. When attempting to use Page composer to enable Organization Details tab, there were no fields available to be displayed as well.