Supplier Approval

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.

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

Oracle Fusion R13

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