How to avoid internal Supplier profile change approval while creating the Supplier?

Dec 22, 2022 8:01AM · Dec 22, 2022 8:01AM

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):

How to avoid internal Supplier profile change approval while creating the Supplier?

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