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 188.8.131.52.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How to make Supplier Bank Account ‘Note to Approver’ field visible in approve supplier registration notification email
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