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Supplier Bank Account Approval Attachments — Cloud Customer Connect
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Supplier Bank Account Approval Attachments

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edited Jan 30, 2019 12:35AM in Supplier Management 6 comments

Summary

Supplier Bank Account Approval Attachments

Content

We have enabled the new feature - Approve Internal Changes on Supplier Bank Accounts on R13.

Now as part of SOX compliance there needs to be somewhere an attachment can be placed so the approver can see where what has been changed and where but we cannot see where the attachment for the bank approval.

Version

R13 19A

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