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What Is The Table That Can Be Used To Audit Bank Account Requests in iSupplier Portal? (Doc ID 2949199.1)

Last updated on OCTOBER 30, 2023

Applies to:

Oracle iSupplier Portal - Version 12.2 and later
Information in this document applies to any platform.

Goal

It is required to track and audit when a supplier user creates a bank account in iSupplier Portal.

What is the table that can be used to audit bank account requests?
 

Solution

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Goal
Solution


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