Skip to Content
0
Former Member
Jan 13, 2011 at 11:20 PM

Vendor Master-Sensitive fields- Reject

623 Views

Hi,

I have configured for the sensitive fields for vendor name.

After changing the vendor name, the confirmation is rejected but still the vendor is blocked for payment, please let me know whether this is the standard behaviour of the system.

As per IMG activity documentation (SPRO), "The block is removed when a second person with authorization checks the change and confirms or rejects it".

Tks

SS