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

Last updated on MAY 30, 2017

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Model - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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.


Solution

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