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How Can the Supplier Bank Account Request Approve/Reject Notification To Supplier be Stopped? (Doc ID 2469532.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle iSupplier Portal - Version 12.2.7 and later
Information in this document applies to any platform.

Goal

A notification is sent to the supplier when Supplier Bank Account Request is approved or rejected.
Is there any way to stop this notification?

  1. Supply Base > Supplier
  2. Click "Supplier Bank Account Requests" under "Supplier Profile Update Requests"
  3. Click Review
  4. Select "Approve Account" or "Reject Account" from Action and click Apply

Solution

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In this Document
Goal
Solution
References


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