Change Request Source as Internal not working under Manage Supplier Profile Change Approvals

Summary:

We have a requirement to trigger an Approval based on Payment Method update on Supplier profile. Currently payment method related attributes are not available under Internal Supplier Profile Change approvals , so we tried to configure them under Supplier Profile Change Approvals.

These is an attribute in Supplier Profile Change approvals for Change Request Source = Internal which we used in the Rules. But when we are trying to update the Supplier profile no approval is getting triggered.

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