Why Supplier Bank Account Requests Are Not Approved Automatically upon New Supplier Approval?
(Doc ID 2862701.1)
Last updated on FEBRUARY 22, 2024
Applies to:
Oracle iSupplier Portal - Version 12.1 and laterOracle Supplier Lifecycle Management - Version 12.1.3 and later
Information in this document applies to any platform.
Goal
Why Supplier Bank Account Requests not approved automatically upon New Supplier Approval during supplier registration?
Solution
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In this Document
Goal |
Solution |