Last updated on MAY 24, 2017
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Supplier Model - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
As part of Supplier Registration through Supplier Portal and internal request, require ability to enter the following Bank Information:
- Payment Method along with other bank information.
- Remittance email - this will be part of Supplier record in the Payments Tab.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms