Notification of Supplier Bank Account Changes Are Not Being Submitted (Doc ID 887902.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle iSupplier Portal - Version 11.5.10 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

After supplier updates the contact or address information, the workflow notifications are sent/received fine. However when making bank account changes, no notifications are even sent.

The Workflow Process POSSPM1 is started , but no notification is sent.

Solution

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In this Document

Goal

Solution

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Notification of Supplier Bank Account Changes Are Not Being Submitted (Doc ID 887902.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!