3733732 - Supplier Unable to Accept Created Work order

• After buyer runs a Work Order Upload with headers Approval Required=False and Supplier Confirmation Required=True, the supplier does not see accept/decline buttons on the work order.
• Work orders remain in the created state with no supplier acceptance action available.
  • No explicit error message is displayed.

work order upload, approval required false, supplier confirmation true, accept/decline buttons missing, supplier cannot accept, work order created status, invalid header combination, supplier work item missing, fieldglass upload, approval workflow, supplier confirmation required, uploads, acceptance buttons, configuration conflict , KBA , BNS-FG-INT-UP , Integration - Uploads , BNS-FG-WO-CRT , Work Order (Contingent) - Creation , Problem