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How to avoid internal Supplier profile change approval while creating the Supplier? — Cloud Customer Connect
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How to avoid internal Supplier profile change approval while creating the Supplier?

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Summary:

Is it possible not to trigger Internal Profile change approval during Creation of the Supplier?

Content (required):

As per current functionality, if we opt for Approve Internal Changes on the Supplier Profile for all the options (Address, Bank, Organization & Payment), the system triggers profile change approval while using Create Supplier process. Is it possible not to trigger Internal Profile change approval during Creation of the Supplier?

Version (include the version you are using, if applicable):

22D

Code Snippet (add any code snippets that support your topic, if applicable):

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