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Supplier Creation Enhancement Request: Allow New Bank Creation Without Exiting The Supplier Site Page/UI (Doc ID 2271653.1)

Last updated on MARCH 26, 2019

Applies to:

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


Supplier Creation

Allow new bank creation without exiting the Supplier Site page/UI.

Currently, to associate a supplier site record with a bank, you need to
perform two steps
1. Set up banks (Create/Edit Bank Account page)
2. Associate the the bank to the supplier site (Supplier Site page)

Change the way that Bank Accounts tab works. Allow to add Bank information
using a character field.


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