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Supplier Change Request Getting Cancelled — Cloud Customer Connect
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Supplier Change Request Getting Cancelled

Received Response


Hi Experts

Supplier Change Request Getting Cancelled after Final approval & Bank details are not updated after the changes done


  1. Query the Supplier (Manage Supplier)
  2. Query the Supplier Site
  3. Add the Bank Account under this Site
  4. Save & Submit for approval
  5. Upon the Final approver, Notification gets completed with Request Status = Cancelled
  6. when we query the Supplier Site, we found that Supplier bank Account is not added which was earlier added before submitting for approval.

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