PRC:POZ:Supplier Change Request Getting Cancelled After Approver Approved The Request (Doc ID 2581382.1)

Last updated on AUGUST 12, 2022

Applies to:

Goal

Supplier change request is getting cancelled after approver approving the request and it is also not giving any error details.
User wants to add a new owner to the account, so they are trying to end date the existing owner and then add a new owner.
This is happening when user is giving Current or Past date in the end date of the Bank account Owner and submitted for approval.

Steps:
Manage Suppliers--Open Supplier--Edit Site---Payments--Bank account--End date the bank account owner
 

Solution

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