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Financial Management - PSFT (MOSC)

Vendor Approval setup

Apr 30, 2025 7:52AM in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

Hello,

We are trying to enable role based vendor approval in PS 9.2 Image 26. However, the requirement is to trigger workflow only when

bank account details are changed and not on change of other parameters like name, address, location etc. Is this something we can control via

configuration?

1

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