Approval for supplier profile change
We have a requirement of enabling approval for the following instances;
- 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.
- 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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