You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Internal supplier profile change approval for Supplier Status and Bank Accounts

in Supplier Management 2 comments

Summary:

We have a requirement for only change in the Supplier Status from Inactive to Active to be routed to a Procurement approval group and changes to the bank accounts to be routed to Finance approval group. In both cases the voting regime should be Parallel First Responder Wins.

Please suggest on how this can be configured

Content (please ensure you mask any confidential information):


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


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!