Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Supplier Approval

in Purchasing 2 comments

Summary:

Is it possible to show approver name on Supplier page when anyone makes changes to Supplier Bank account and Submit it for approval.

When we make any changes to supplier bank account and submit it then we are not able to see to which approver it has went on Supplier Page. Is there a way we can find the approver name on the Supplier Page itself once we submit the bank account changes for approval.

Content (please ensure you mask any confidential information):


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


Oracle Fusion R13

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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!