Financial Management - PSFT (MOSC)

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What events trigger reset of Vendor Approval Workflow in FSCM?

in Financial Management - PSFT (MOSC) 3 commentsAnswered

Client has asked which specific events cause the Vendor Approval Workflow to reset. Is this anytime the Vendor Status is changed from Approved? If so, what triggers the Vendor Status change? Is this any change to the Vendor definition?

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