My Oracle Support Banner

PRC: POZ: Unable to Update Supplier External Account Number (Doc ID 2423284.1)

Last updated on NOVEMBER 01, 2019

Applies to:

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


Unable to update Supplier External Account Number following these steps:

1. Go in Procurement-> Suppliers
2. Search a supplier
3. Choose Payments-> Bank Account-> Edit and Account Number is not updatable.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.