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PRC:POZ: Allow Internal Supplier Profile Change Approvals For Supplier Bank Accounts (Doc ID 2603772.1)

Last updated on MARCH 25, 2020

Applies to:

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


Manage Internal Supplier Profile Change Approvals

Supplier record is already created. Internal user is able to update Supplier Bank Account. Is there a way to submit the Supplier Bank Account Changes for approval?


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