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Supplier Profile Change Requests involving Attachments are not being processed

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edited Jun 4, 2020 6:52PM in Supplier Management 3 comments

Summary

Supplier Profile Change Requests involving Attachments are not being processed

Content

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!!

 

Version

20A

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