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Internal Supplier Profile Change Approvals

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Hello Friends

I have written a rule for approval rule for Internal Supplier Profile Change Approvals based on condition" Bank Account Level Is in (Supplier Site, Supplier Address, Supplier Header)". This rule works when I do change on supplier profile related to this condition.

I am expecting for rest of other changes on Supplier Profile, it should be auto approved. How to I manage the rule to handle this?

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