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is Workflow For Supplier Bank Account Approval available? (Doc ID 2228939.1)

Last updated on OCTOBER 12, 2017

Applies to:

Oracle Payables - Version 11.5.0 and later
Information in this document applies to any platform.


Is there any standard functionality in standard oracle modules (AP or AME) using which we can achieve this requirement of AP Supplier new bank account approval ?


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