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Supplier Bank Available After Validate And Before Final Approval (Doc ID 2520879.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle iSupplier Portal - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On :  12.2.6 version, Supplier Registration Issues

When attempting to add a new Bank Account as an iSupplier, the following occurs:


The bank account is available for supplier to enter Remit to Bank, even if it's still available for Approval and the Account Status is still "Under Verification"


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login as Supplier on iSupplier responsibility and enter bank detail
2. Submit for approval
3. There is a 2 level approval
4. First approver verifies the account and approves it
5. See that the bank account is available for supplier to enter Remit to Bank, even if it's still available for Approval and the Account Status is still "Under Verification"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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