Introduction
When changing a supplier bank account details, the user now has the option to submit the change via a workflow approval process. This enhancement creates the workflow associated with this and the necessary supporting parameters.
Functionality
The workflow is triggered by the creation or edit of a supplier’s bank details (assuming the parameters are set to require a workflow)
Setup
Accounts payable > Setup > Accounts payable parameters > Supplier bank account approval
Accounts payable > Setup > Accounts payable parameters > Proposed supplier bank account
To create a new supplier bank accounts go to Purchase ledger > All suppliers > Filter and select a supplier > Click the Action Pane > Supplier > Setup > Bank Accounts
To enable this functionality you require to switch on the following feature via feature management
System administration > Workspaces > Feature Management > Select All tab > (evergreen) Supplier bank approvals feature
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