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Approval Workflow for Tax Reg Num change in Suppliers profile

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Client is looking for triggering approval workflow when there is a internal change in Tax Registration number on supplier profile

Content (please ensure you mask any confidential information):

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.

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


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

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