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Unable to edit supplier bank account info as a approver in redwood

edited Mar 25, 2025 5:26PM in Supplier Management 5 comments

Summary:

Hi Team,

In Classic UI, approver can edit supplier bank account info by click on edit supplier registration request.

But in Redwood UI, approver unable to edit bank account info.
There is active KM on this
PRC:POZ: Approvers Are Not Allowed To Modify Bank Account Information Provided By Requesters In The Next Generation Supplier Registration Flow (Doc ID 3031280.1)
Business is asking why its not available in Redwood Ui?

Is this a wanted and conscious Move from oracle side?

Or do we have any option to edit the supplier bank details as a approver?

Suggestions or comments will be highly appreciated.

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