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PRC:POZ:Supplier Bank Account Approval (Doc ID 2521505.1)

Last updated on OCTOBER 04, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

There is a requirement in which whenever someone change or add supplier bank account then it should go for approval.
The setup was done for Manage Supplier Profile Change Approvals although that doesn't support bank account and its details.
 

Solution

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In this Document
Goal
Solution


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