E1: 04: What is the Proper Setup in the P0150 (A/B - Org Structure Browse) for Bank Account Approval Workflow Process? (Doc ID 3070930.1)

Last updated on FEBRUARY 05, 2025

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Goal

What is the proper setup in the P0150 (A/B - Org Structure Browse) in order to implement the Bank Account Approval Workflow BANKDETAIL when making a change to a bank account in the P0030A (Bank Accounts by Address)?

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

E1: 04: What is the Proper Setup in the P0150 (A/B - Org Structure Browse) for Bank Account Approval Workflow Process? (Doc ID 3070930.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!