Please Endorse ER - 100548 .
Need Approval Notification for any changes to the vendor bank information. If any users change the bank info on the vendor bank level setup then it should go for approval process , Can we get to understand if there is any functionality to handle this.
We have raised an Infor incident to know if there is already an functionality to stop users from simply changing the vendor bank info and if there is any update on the vendor bank info it should be notified and gone through approval process and stop the payment for that vendor until that is approved for that bank account details changed approved.
we need to have some approval or prenotification functionality so that users will not just change the bank info on the vendors directly, there should be some monitoring or Approval process
Please endorse and let us know if there is any way that we can handle this.
