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supplier approval to be automatic in case of association of bank account

edited Sep 30, 2024 3:50PM in Payables, Payments & Cash Management 1 comment

Summary:

Currently when we are editing supplier profile, if we try to add a new bank account it triggers a profile change which is expected and correct.

Is there a way when we try to associate the bank account which is already existing in supplier at profile level to site or address level by select and add then it doesn't trigger approval or if it does, there is a way to automate it if any condition is available for that flag.

@Oracle Anne-Oracle @Siva Annamalai-Oracle

@Aishwarya Pawar-Oracle

Please check and provide a response

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