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Manage Internal Supplier Change Approvals

Received Response
edited Dec 5, 2019 10:30AM in Supplier Management 3 comments


Another Condition



Does anyone did enabled this feature and have added another condition besides the change in the bank account?

We have enabled the internal supplier change approval workflow and it's been working for any changes for the bank account. However we wished to add aother condition that would only enable the approval for certain business units. Unfortunately when checking, the attribute availabel is only for bank account. Is there any other way we could add the condition?



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