PRC:POZ: Is It Possible to Bypass the Approval Process When a Bank Account on a Supplier Site Is Selected From the Supplier Profile?
(Doc ID 2682637.1)
Last updated on JUNE 23, 2020
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Supplier Portal - Version 11.13.20.01.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Supplier Model - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Requirement to bypass the Supplier Bank Account approval process on the Supplier Site when the bank account is selected from the list of bank accounts on the Supplier Profile.
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