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Approval for Customer Bank Details Changes

Received Response
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Comments
edited Nov 28, 2019 12:34PM in Receivables & Collections 4 comments

Summary

Is there an approval flow for Customers

Content

There is a request to have an Approval flow for Customer Bank Details changes (add/modify/set inactive). Is there any configuration similar to Approval of the Supplier Profile changes. Thank you in advance.

Version

R13
Tagged:

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