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How to create Workflow for change/update Bank Accounts at level Supplier Site

in Supplier Management 2 comments

Hi,

My client has a requeriment. He needs create a Worklow approval for any change/update in Bank Accounts at level Supplier Site.

More specific in three fields:

Account Number

Bank Name

Attribute 4 (flexfield code IBY_EXT_BANK_ACCOUNTS)

Is that possible?

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