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R12: AP: Why Supplier Bank Account Changes Not Triggering For Approval (Doc ID 2980041.1)

Last updated on OCTOBER 13, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

The requirement is any changes made to supplier banking information like Create / Update / Add bank account at Supplier, Site, Address / OU Level should be reviewed and approved before it can be saved.
 

Solution

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In this Document
Goal
Solution
References


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