Payables and Cash Management - EBS (MOSC)

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Supplier Bank Account Updation/Creation Approval Process

edited Dec 6, 2017 4:05AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Everyone,

We got a requirement where Supplier Bank Account creation/updation has to be done through an approval mechanism. I found that an Enhancement Request Bug 14834307 : ORACLE AP - SUPPLIER BANK ACCOUNTS - APPROVAL has already been submitted back in 2012 and still in review status. So please suggest if someone has already implemented such functionality for any of your business partner and same is reusable as well.

Regards.

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