Need to Ignore few fields from Approval system should Auto Approve changes in those fields
We have a requirement to auto-approve two fields in the "Internal Supplier Profile Change Approvals" tasks; the two fields are supplier alternate names, and the other one is the DFF on the Supplier Profile level.
The requirement is that the system should ignore or auto-approve these fields, and the system should not trigger any approval if there is any change in these fields other than these fields.
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