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Requirement of the client is to put the approval condition on the Liability Account in Suppliers

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edited Sep 18, 2023 1:18PM in Supplier Management 1 comment

Summary: Requirement of the client is to put the approval condition on the Liability Account in Supplier Profile Change Approvals (Internal & External).

If there are changes in Liability account then the approval should be routed to "Approval Group - Supplier Approval-Finance" from "Internal Supplier Profile Change Approvals" & "Supplier Profile Change Approvals".


Content (required): If there are changes in Liability account then the approval should be routed to "Approval Group - Supplier Approval-Finance" from "Internal Supplier Profile Change Approvals" & "Supplier Profile Change Approvals".


Version (include the version you are using, if applicable): 23B (11.13.23.04.0)


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

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