Add Bank Information Fields For Use In Supplier Registration (Doc ID 2092665.1)

Last updated on MAY 24, 2017

Applies to:

Oracle Fusion Supplier Portal Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Supplier Model - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

As part of Supplier Registration through Supplier Portal and internal request, require ability to enter the following Bank Information:

 

Solution

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