How To Create Supplier Registration Approval Rule Based on Bank Account (Doc ID 2154812.1)

Last updated on JULY 01, 2016

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Model - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

 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

Solution

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