PRC:POZ: Is It Possible to Route Internally or Externally Initiated Supplier Bank Account Change Approvals to an External (Supplier) User for Approval?
(Doc ID 2804993.1)
Last updated on SEPTEMBER 07, 2021
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 11.13.21.07.0 and later
Oracle Fusion Supplier Portal - Version 188.8.131.52.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Supplier Model - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Requirement to add external Supplier Users to the approval process and/or notify external Supplier Users when their Bank Account information has been changed.
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