Use this activity to verify a KPI value submitted by the B2B supplier. This activity is intended for a user acting as a Supplier Relationship Manger/Procurement Manager or a similar role.
Note:
KPI value should be available in the B2B enabled KPI record, either by a KPI value submission from the B2B portal or by an KPI value override.
As the result of this activity, B2B enabled KPI will be available to generate results. After verifying a B2B KPI value, the Verified field value will be set to 'Yes'.