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Approval for supplier profile change

edited Mar 10, 2022 3:47PM in Supplier Management 2 comments

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Hi,

We have a requirement of enabling approval for the following instances;

  1. When supplier is created internally with the Business Relationship of "Spend Authorized". I tried getting this through Manage Internal Supplier Registration Approval. However, no approval was in place.
  2. Approval enabled when changing the content/information of supplier already created. I tried to achieve this through Manage Supplier Profile Change approvals. However, it was not possible.

Can someone let m know how these can be achieved?

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