How to trigger the supplier synchronization process after a bank account which is tied to the supplier or supplier site is updated?

(Doc ID 2024794.1)

Last updated on DECEMBER 21, 2015

Applies to:

Oracle Fusion Supplier Model - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Can we have the supplier synchronization process triggered after a bank account which is tied to the supplier or supplier site is updated?
 

Solution

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