Business Partner Change Requests (tcclb1512m000)
view the list of business partner change requests.
- Change Request Number
- The code for which the change request is managed.
- Business Partner
- The code of the business partner.
- Change Request For
-
The type of change request.
- Primary Address
- Primary Contact
- Company Information
- Documents
- Status
-
The status of the business partner change request.
- Created
- In Process
- Submitted
- Incomplete
- Approved
- Declined
- Canceled
- Primary Address Changes
-
Indicates if the primary address can be modified.
- Allowed
- Allowed With Approval
- Not Allowed
- New Primary Address
-
Indicates if a new primary address can be added.
- Allowed
- Allowed With Approval
- Not Allowed
- Attachments Mandatory for Address Changes
- Changing Website
-
Indicates if the company website can be modified.
- Allowed
- Allowed With Approval
- Not Allowed
- Change of Tax Registration Number
-
Indicates if the tax registration number can be modified.
- Allowed
- Allowed With Approval
- Not Allowed
- Change of Fiscal ID
-
Indicates if the fiscal ID can be modified.
- Allowed
- Allowed With Approval
- Not Allowed
- Attachments Mandatory for Company Information Changes
- Primary Contact Changes
-
Indicates if the primary contact can be modified.
- Allowed
- Allowed With Approval
- Not Allowed
- New Primary Contact
-
Indicates if a new primary contact can be added.
- Allowed
- Allowed With Approval
- Not Allowed
- Attachments Mandatory for Contact Changes
- Document Changes
-
Indicates if the document can be modified.
- Allowed
- Allowed With Approval
- Not Allowed
- Created By
- The name of the user accessing from the supplier profile who creates the change request.
- Created Date
- The date on which the change request was created.
- Submitted/Canceled By
- The name of the user accessing form the supplier profile who has submitted or canceled the change request.
- Submitted/Canceled Date
- The date on which the change request was submitted or canceled.
- Approved/Declined By
- The name of the customer who approves or declines the change request.
- Approved/Declined Date
- The date on which the changed request is approved or declined.
- InComplete By
- The name of the customer who set the change request to incomplete.
- InComplete Date
- The date on which the change request is set to incomplete.
- InComplete Text
- The reason specified by the customer to set the change request to incomplete.
- Approval Text
- The reason specified by the customer to approve the change request.
- Declined Text
- The reason specified by the customer to decline the change request.