Supplier Change Request Approval Workflow not triggered when Importing Bank Account With FBDI (Doc ID 2677110.1)

Last updated on DECEMBER 02, 2022

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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In this Document

Symptoms

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