How To Create Supplier Registration Approval Rule Based on Bank Account
Last updated on JULY 01, 2016
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Supplier Model - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
When creating a supplier registration approval rule, using the attribute "Bank account Entered", the approval is not working as expected.
How should the rule be created so the supplier registration is auto approved when the Bank account in entered
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms