Symptom
- We use the Supplier Questionnaire form to evaluate suppliers. When I click Actions > Onboard from the Supplier Qualification Form, I usually receive a work item to approve the supplier account. But, I no longer receive an item
- I do not get a notification to approve supplier and there is no action to approve supplier
- Why don't I receive a work item to approve a supplier after I onboard them?
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
Automatically link supplier after onboarding step, supplier onboarding approval missing, supplier approval missing , KBA , fghc_pmo , fghc_buyer , BNS-FG-SUP-QF , Supplier - Qualification Form , BNS-FG-SUP-SI , Supplier - Supplier Invitation , How To
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