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Supplier related approvals to be available in transaction console

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Summary:

We should be able to see approvals related supplier Registration spend authorization, internal and external Profile changes in Transaction Consol

Content (please ensure you mask any confidential information):

We were able validate/analyze the approvals for PO/PR/Invoice etc in Transaction console and able to create reports accordingly. But we are not able to see Supplier related notifications. This will help us to identify the root cause of any errors/rejections etc

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

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