Payables and Cash Management - EBS (MOSC)

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Supplier Registration without specifying a user account.

Hi,

We have a requirement where the users requested to "Register" the suppliers without specifying a user account.

Currently, system does not allow to do so. We could proceed with the Create Supplier function. However, it does not initiate an approval flow which our customer wants.

Is there a workaround for this?

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