You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How can I set up approval rules for Prospective Suppliers based on Country?

in Supplier Management 2 comments

Summary:

I recently received a request from one of our users to set up approval rules for suppliers converting from Prospective to Spend Authorized based on their country. Our Non-US/Non-EU suppliers need to go to 2 of our teams for approval, US/EU suppliers only need to go to 1 of the 2 teams for approval. The issue I'm running into is the "tax country" and "address country" fields are both for Spend authorized suppliers. At the point they would be used in the workflow, the suppliers would still be considered prospective. Any suggestions on how to work around this?

Content (please ensure you mask any confidential information):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!