Financial Management - PSFT (MOSC)

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Supplier Approvals - Line level data

edited Jul 12, 2019 2:07AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

We would like to turn on Supplier Approvals.  However, we don't want every single update to any field to trigger the approvals.  Is it possible to configure or customize the Supplier Approval workflow to only kick off if addresses &/or banking/payment information is updated?

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