Supplier Change Requests
Contact, address and bank details suppliers asked to change from the portal. Nothing changes until it is approved here, and a new bank account arrives unverified.
Where to find it
- Module: Supply Chain
- Group: Sourcing
- Section: Supplier Portal
- Screen: Supplier Change Requests
Address in the console: /scm/supplier-change-requests
Read-only list · 8 columns · 2 actions
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Request | Code | request_no |
| Supplier | Text | supplier_name |
| Change | Status | change_type |
| Bank | Text | bank_name |
| Account ends | Code | bank_account_last4 |
| Asked by | Text | requested_by_email |
| Status | Status | status |
| Asked on | Date | created_at |
What you can do here
Approve primary
For a bank change: confirm it with the supplier on a number you already hold, not one in the request.
Asks for: How it was checked
Reject
Asks for: Why not*
* required
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.