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Internal Supplier Profile Change Approvals

edited Jul 26, 2024 6:52AM in Supplier Management 3 comments

Summary:

Is it possible to use both types of approval?

  • Parallel Approval First Responder Wins: For changes related to Suppliers Organization details, send an approval notification to a group of people.
  • Serial Approval: For changes related to Suppliers Bank accounts, send an approval notification to a particular worker.

We have configured the Supplier Change Inactive Date rule under the Parallel Approval First Responder Wins and noticed that it doesn't work if the Serial Approval is enabled.


Content (please ensure you mask any confidential information):

We have already configured and used serial approval for Bank account creation and changes. This type of change is routed to a particular worker per BU.

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