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Supplier payment method, Supplier site information change request tables

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We are building a report for the supplier changes performed on supplier. Whenever changes are performed on supplier POZ_SUPP_REQUESTS, POZ_SUPP_REQUESTS_PII,POZ_SUPP_ORG_DETAILS_REQUESTS,POZ_SUPP_ADDRESS_REQUESTS tables are populated with values.

But POZ_SUPP_SITE_REQUESTS, POZ_SUPP_PMT_METHOD_REQUESTS tables are not having any data for any supplier when changes are performed on supplier Site and payment methods.

Can anyone suggest if any setup needs to be enabled and why POZ_SUPP_SITE_REQUESTS, POZ_SUPP_PMT_METHOD_REQUESTS tables are not populating any data.

Thanks

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