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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 and later
Oracle Fusion Supplier Model Cloud Service - Version 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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