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    • Approval Rules for Internal Supplier Bank Account Changes

    in Supplier Management 2 comments

    Summary:

    I have a requirement to enable approval for internal supplier bank account changes. During my research, I couldn't find any documents on how to create a rule in the user interface (UI) and how to prohibit self-approval when the requester and approver are the same.

    I would appreciate guidance on these aspects to ensure compliance and proper workflow configuration.


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