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 and later
Oracle Fusion Supplier Model - Version 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