What's the difference between these 2 supplier profile change settings?
Summary:
I know there are 2 settings which controls supplier profile change. The first one is task- Configure Supplier Registration and Profile Change Request. I can decide which supplier parts would trigger approval. The second is feature- Approve Internal Changes on Supplier Profile.
I'm confusing what's the difference between them? Do I need to set them both or either of one? Why I disable site approval in the task but enable in the feature, system still need profile change?
Thanks
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