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Internal Supplier Profile Change approval based on attribute pay group

Summary:

We have a requirement to use Pay Group attribute to drive the supplier change approvers. When looking into Supplier Internal profile change approvals we can not find this attribute to be used as condition to the rules.
Is pay group a supported attribute for supplier changes?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25D


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

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