Approvals/Notifications
Discussion List
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Supplier Bank Account Approval AttachmentsSummary Supplier Bank Account Approval AttachmentsContent We have enabled the new feature - Approve Internal Changes on Supplier Bank Accounts on R13. Now as part of SOX…Max Basandrai-67701 172 views 9 comments 2 points Most recent by Aviram Bar Shlomo-Oracle Supplier Management -
Can we trigger an approval workflow when suppliers are merged?Summary: Requirement is to trigger approval workflow when 2 suppliers are merged Content (required): Version (include the version you are using, if applicable): 23B Code…