Last updated on MAY 30, 2017
Applies to:Oracle Fusion Supplier Model 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.
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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