Pay Site and Purchasing site conditions for internal supplier profile change workflow auto rejecting

Summary:

We'd appreciate any suggestions to resolve this issue:

The attribute for purchasing site seems to be ignored when added as a condition for the BPM task Internal Profile Change Supplier workflow (IntProfileChangRequestApproval).

When the internal profile supplier address change is submitted, the supplier manager receives a reject notification in the worklist with Rejected Reason: One or more errors occurred while attempting to route the supplier profile change request for approval.

Service Requests: 4-0000082574 (3-38454662491) 3-37432133311 and 3-38047541001

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