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How to get supplier approval details in Audit report — Cloud Customer Connect
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How to get supplier approval details in Audit report

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edited Oct 30, 2020 5:29PM in Supplier Management 1 comment

Summary

How to get supplier approval details in Audit report

Content

We have enabled the audit log for supplier, it is possible to  capture the approver info who approve the supplier spend authorization and who approve the banking information change.

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