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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 11.13.21.10.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.13.21.10.0 and later
Oracle Fusion Supplier Model - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

Requirement to add external Supplier Users to the approval process and/or notify external Supplier Users when their Bank Account information has been changed.
 

Solution

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In this Document
Goal
Solution


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