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Supplier Edits FYI notification

edited May 30, 2024 8:28AM in Purchasing 2 comments

Summary: We have edits/Addition of supplier bank account approval workflow configured which is working fine as per expectation . The requirement is to add a group with email notification FYI for this edit/Addition of supplier bank record . How to achieve this requirement ? can anybody confirm


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Version (include the version you are using, if applicable):24B



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

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