Business Partner Change Requests (tcclb1512m000)

Use this session to view the list of business partner change requests.

Field Information

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.

Allowed values

Primary Address
Primary Contact
Company Information
Documents
Status

The status of the business partner change request.

Allowed values

Created
In Process
Submitted
Incomplete
Approved
Declined
Canceled
Primary Address Changes

Indicates if the primary address can be modified.

Allowed values

Allowed
Allowed With Approval
Not Allowed
New Primary Address

Indicates if a new primary address can be added.

Allowed values

Allowed
Allowed With Approval
Not Allowed
Attachments Mandatory for Address Changes
Changing Website

Indicates if the company website can be modified.

Allowed values

Allowed
Allowed With Approval
Not Allowed
Change of Tax Registration Number

Indicates if the tax registration number can be modified.

Allowed values

Allowed
Allowed With Approval
Not Allowed
Change of Fiscal ID

Indicates if the fiscal ID can be modified.

Allowed values

Allowed
Allowed With Approval
Not Allowed
Attachments Mandatory for Company Information Changes
Primary Contact Changes

Indicates if the primary contact can be modified.

Allowed values

Allowed
Allowed With Approval
Not Allowed
New Primary Contact

Indicates if a new primary contact can be added.

Allowed values

Allowed
Allowed With Approval
Not Allowed
Attachments Mandatory for Contact Changes
Document Changes

Indicates if the document can be modified.

Allowed values

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.