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How To Make Supplier Bank Account ‘Note to Approver’ Field Visible in Approve Supplier Registration Notification Email (Doc ID 2085862.1)

Last updated on MAY 08, 2017

Applies to:

Oracle Fusion Supplier Model - Version 11.1.10.0.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

How to make Supplier Bank Account ‘Note to Approver’ field visible in approve supplier registration notification email
 

Solution

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