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System Create Payment Using Supplier's Old Bank Details Although Changes Are Pending For Approval (Doc ID 2613586.1)

Last updated on JULY 09, 2021

Applies to:

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


When we use the setup Manage internal Supplier Profile change approval and define the Rule under it for for bank account updation at the Supplier Master level.. So as per rule bank account changes made at the Supplier site level then, goes for approval to relevant party. But during this meantime although such change request is pending with approver for action,system allows to create the payment by using the old bank account details.


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