You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Approve supplier bank account changes

Received Response
63
Views
4
Comments
edited Apr 26, 2018 1:51PM in Supplier Management 4 comments

Summary

Approve supplier bank account changes

Content

Is it possible to place a supplier on payment hold when any changes to nominated fileds have been made. These might be bank account details, payee name, payment method etc.

If a hold is not possible can we utilise the audit facilities to perhaps drive mesaging to manage this. Perhapos by using API's thought ICS to set a hold flag on the supplier after a trigger from teh audit table?

Any ideas welcome

We are on R12 but moving to R13.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!