Supplier Profile Change Requests involving Attachments are not being processed
SummarySupplier Profile Change Requests involving Attachments are not being processed
Supplier initiates a profile change request and adds a new attachment of any type and submits for approval
After all the approvals are completed a notification is received that PCR could not be processed.
Tried using auto-approval it did not work.
Contacts change or bank changes are getting approved.
An internal user is able to do so to the same supplier and same attachments
Maintain Supplier Attachment privilege also assigned to the the Supplier
Any help will be appreciated!!