Notification when changing bank info for a supplier or client, master data
Hello,
Is there any configuration or approval process, when a user change the bank info of a supplier or a customer, I know there is a security can setup for this purpose, the only a person autorised can do the change. For fraud purpose, is there a basic notification or approval process can be sent to other user/manager when master data is changed.
Thanks
EnterpriseOne 9.00
Tools Release : 9.2.2.8
Enterprise Server : W2016x64 R2 / Visual C++ .NET 2010
Web Server : W2016x64 R2 / IBM WebSphere WAS 9.0.0.2
Database Server : Microsoft SQL Server 2016