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Allow Supplier Site edit when Spend Authorization Approval Pending

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edited Mar 25, 2020 2:29PM in Supplier Management 1 comment

Summary

Can Spend Authorization approvers be allowed to edit supplier or site prior to approval

Content

As the supplier site record is not created until Spend Authorization promotion is initiated want to allow Accounts Payable to edit the invoice payment terms and other AP fields during approval workflow to ensure all required information is present prior to Spend Authorization.

Is there a profile or role that allows this?

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