PRC:PO:POZ: One User Is Not Receiving Approval Notifications When a Supplier Bank Account Is Updated
(Doc ID 2660648.1)
Last updated on MAY 05, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
One user is not receiving Approval Notifications when a Supplier's Payment Method or Bank Account has been changed.
The issue can be reproduced at will with the following steps:
1. Make a change to a Supplier payment method and/or add a bank account
2. Save and submit the change
3. This should trigger an Approval Request notification to the Supplier Administrator
4. Supplier Administrator does not receive an approval notification in the Bell Icon
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