Manage Internal Supplier Profile Change Approvals
SummaryManage Internal Supplier Profile Change Approvals
We have enabled the ‘Bank Accounts’ in the ‘Approve Internal Changes on Supplier Profile’ opt in feature and did the 'Internal Supplier Profile Change Approvals' setups for the bank account number. If any changes existing to the bank account number, the approval mail is getting triggered, which is working as expected. But, the mail is getting triggered even for the new bank creation, which is not our requirement. Can you please let us know if any other setup is required to stop approval mails for new bank account and have them only for change.