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R12:AP: Is There a Workflow for Supplier Bank Account Approval ? (Doc ID 2228939.1) To Bottom

In this Document Was this document helpful?

Goal Yes
No
Solution
References
Document Details

Type:
HOWTO
Status:
APPLIES TO: Last Major
PUBLISHED
17-Jan-2019
Update:
22-Feb-2019
Oracle Payables - Version 11.5.10.2 and later Last Update:
Information in this document applies to any platform.

Related Products
GOAL
Oracle Payables

Is there any functionality in Payables for Supplier Bank Account approval?

Information Centers

SOLUTION Information Center: Oracle

Payables 1099 Tax Reporting
[1381863.2]
There is no functionality for this. Enhancement request (ER) Bug 14839193 has been created to request this functionality. This
can be viewed in the Oracle Communities ides: Information Center: Oracle
iSupplier Portal [1363052.2]
https://community.oracle.com/ideas/19571 Information Center: Oracle E-
Business Tax - Payables
Release 12 and Later
[1383309.2]
REFERENCES
Information Center: Oracle
Payables for Suppliers
BUG:14839193 - WOULD LIKE TO HAVE APPROVAL WORKFLOW FOR SUPPLIER CREATION AND UPDATING.. [1363041.2]

Information Center: Oracle

Payables Accounting R12
[1476284.2]

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Related
Products

Oracle E-Business Suite > Financial Management > Procure to Pay > Oracle Payables > Bank Acct & Reports Issues

Keywords
APPROVAL; BANK; SUPPLIER

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