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Approval Workflow Configuration Limitations for Supplier Profile Fields

in Supplier Management

The system does not allow for the configuration of an approval workflow for changes made to the following fields:

  • Telephone
  • Supplier sites
  • Payment currency
  • Email address
  • Tax data
  • Tax regime
  • Tax responsibilities
  • Identification types
  • Tax country
  • Banking information
  • Account type
  • Account number
  • Account holder
  • SWIFT code or IBAN
  • Supplier group or classification
  • Purchasing organization
  • Department
  • Associated withholdings and taxes
  • Attachments
Tagged:

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