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Supplier Internal Profile changes table details that includes the New Bank details before Approval.

edited Dec 12, 2024 2:39PM in Supplier Management 2 comments

Summary:

Hi All,

When user do changes in the bank account of supplier and internal profile change request submitted to approver. Approver can see Only the last 4 digits of the bank accounts in Notification. it will be difficult for approver to approver without seeing the full digit.

we also aware that it is not feasible at the moment to show all the digits in the approval notification with doc ID - PRC:POZ: How To Unmask Supplier Bank Account Number In Bank Account Approval Notification? (Doc ID 2706896.1)

So are planning to give a report to the approver to show the full bank account details . we have tried to identify the table which consists the details of internal profile changes (all changes related to bank) before it gets approved but we couldn't.

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