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What is the list of fields that trigger approval in bank accounts? — Cloud Customer Connect
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What is the list of fields that trigger approval in bank accounts?

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Summary:

We have already defined supplier approvals for bank account changes in Oracle fusion.

We have a requirement that we capture supplier bank account changes with approval in the audit report.

Content (required):

We want to know the list of fields that trigger approval in bank accounts.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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