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Segregate Approval Routing Within Internal Supplier Change Request

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Summary

Is it possible to segregate approval notifications for internal supplier profile change requests by which approval rule(s) are being followed?

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For example, rules are set up so one user approves any supplier address changes and a different group of users approves any bank account changes. If a supplier admin changes the address and the bank account at the same time (on the same change request), then all approvers mentioned above receive a notification which shows all changes instead of only the changes they are responsible for approving. Is it possible to have two notifications for the same request: one goes to the address change approver disclosing only the address change, and the other goes to the bank account change approval

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