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R12: AP: Need Approval Process to Approve Changes to Supplier Banking Details (Doc ID 1502514.1)

Last updated on JULY 28, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Does Oracle have an approval process to approve modifications to supplier banking information in R12?
 

Solution

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In this Document
Goal
Solution
References


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