How to get the ability to resubmit a request for rejected suppliers or be approved automatically?
Summary:
Ability to resubmit a request for rejected suppliers or be approved automatically
Content (please ensure you mask any confidential information):
Is there an option or any privilege on how to re-take the action on rejected suppliers. Customer wants these suppliers be approved?
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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