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PRC:POZ How To Restrict Approval Notification On "Internal Supplier Profile Change Approvals" To Initiator? (Doc ID 2552293.1)

Last updated on MARCH 12, 2021

Applies to:

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


How to skip initiator from approval ?
Will changes made to existing bank account via FBDI / Import trigger approval as well?


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