Approval Workflow for Tax Reg Num change in Suppliers profile
Client is looking for triggering approval workflow when there is a internal change in Tax Registration number on supplier profile
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I have configured below rule in "IntProfileChangeRequestApproval" approval workflow
but approval workflow triggers only when there is a change "Income Tax" tab
Is there a different rule to trigger approval workflow when there is any changes on "Transaction Tax" tab instead.
we are using BPM for configuring approval workflows.
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