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.
A notification is sent to the supplier when Supplier Bank Account Request is approved or rejected.
Is there any way to stop this notification?
- Supply Base > Supplier
- Click "Supplier Bank Account Requests" under "Supplier Profile Update Requests"
- Click Review
- Select "Approve Account" or "Reject Account" from Action and click Apply
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