Supplier Management

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Topic

    Max Basandrai
    Supplier Bank Account Approval Attachments
    Topic posted January 29, 2019 by Max BasandraiBlue Ribbon: 750+ Points, tagged Approvals/Notifications, Fusion, Supplier Creation 
    135 Views, 3 Comments
    Title:
    Supplier Bank Account Approval Attachments
    Summary:
    Supplier Bank Account Approval Attachments
    Content:

    We have enabled the new feature - Approve Internal Changes on Supplier Bank Accounts on R13.

    Now as part of SOX compliance there needs to be somewhere an attachment can be placed so the approver can see where what has been changed and where but we cannot see where the attachment for the bank approval.

    Version:
    R13 19A

    Comment

     

    • Piyush Singh

      There is no support to present the changes in form of attachments. Please post your requirement as an Idea and provide details on the requirement.

      Thanks,

      Piyush

    • ASHOK ROUT

      Hi,

      Is it possible to attach any documents In the Supplier Bank AC page. The requirement is that the Approvers should be able to see the Attachments when any changes to Supplier bank  account is submitted for Approval.

      Is this supported??

      Regards,

      Ashok