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We are unable to cancel supplier approval request

edited Jan 30, 2026 7:08AM in Supplier Management

Summary:

We registered a supplier and approved. Again we submitted the supplier for approval to become Spend Authorized. But due to some issue system update got added to the approver list . We tried to cancel the approval request from Worklist but can't see any option when we click on 'Action' icon. Is there any workaround to re initiate approval request ?


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