Supplier Change Request Approval Workflow not triggered when Importing Bank Account With FBDI
(Doc ID 2677110.1)
Last updated on JULY 28, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
After using the FBDI : "SupplierBankAccountImportTemplate", the workflow change request workflow is not initiated.
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