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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 later
Oracle Supplier Lifecycle Management - Version 12.1.3 and later
Information in this document applies to any platform.


Why Supplier Bank Account Requests not approved automatically upon New Supplier Approval during supplier registration?


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