What Are The Available Action Options For The 'Supplier Bank Account Profile Update Request,' And What Are The Details Of Each Action? (Doc ID 3024135.1)

Last updated on MAY 24, 2024

Applies to:

Goal

To Understand the available actions and statuses for a 'Supplier Bank Account Profile Update Request 

When a supplier submits a request to update their bank profile, subscribers to the Supplier Profile Management Notification receive a notification to review and approve in their To-Do list.

Actions available include: Approve Account: Verify Account:   Reject Account: 

Account Status options in the To-Do list: Change Pending: Corrected: Under Verification: New: Verification Failed: 

Solution

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