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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.

Symptoms

After using the FBDI : "SupplierBankAccountImportTemplate", the workflow change request workflow is not initiated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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