How to trigger the supplier synchronization process after a bank account which is tied to the supplier or supplier site is updated?
Last updated on DECEMBER 21, 2015
Applies to:Oracle Fusion Supplier Model - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Can we have the supplier synchronization process triggered after a bank account which is tied to the supplier or supplier site is updated?
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