Last updated on JUNE 14, 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
Oracle Fusion Payments Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
How to Create a Bank Account when Creating /Registering Supplier?
Currently when creating/Registering supplier we can only select the existing bank accounts in the system, cannot create a new one
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