Approve supplier bank account changes
SummaryApprove supplier bank account changes
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.