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 Bank Account approval

in Payables, Payments & Cash Management 1 comment

Hi,

I have created bank account and supplier site level and it has been submitted for approval.

I would like to know where the configuration is done to see who is approver.

Thanks

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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