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How to set Communication Method for External Supplier Registration?

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edited Jul 7, 2020 4:58AM in Supplier Management 2 comments

Summary

How to set Communication Method for External Supplier Registration?

Content

When a Spend Authorized supplier is registered and Approved, the default communication method is set to "NONE" at site level.

Is there any way we can default it to desired communication method like Fax or Email?

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