How to Make Bank Account Readonly on Supplier Profile Details under Payments Section
(Doc ID 2256369.1)
Last updated on APRIL 19, 2017
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Supplier Model - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
How to Make the Payment Methods and Payment Attributes Editable and Bank Accounts as Readonly on Payments section on Supplier Profile Details?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!