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Approve supplier bank account changes

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


Approve 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.

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