Supplier Registration Request Questions
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):
Schneider Enterprise Resources
Description (Required):
As part of the Supplier Bank Validation process if the approver takes action requesting the supplier needs to resubmit with correct bank details does this request flow directly to the supplier or the requester if the registration followed the internal requester workflow?
Use Case and Business Need (Required):
Need clarification on the current workflow
Enhancement Request / Service Request:
1