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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 11.12.1.0.0 and later
Oracle Fusion Supplier Portal - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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.

Solution

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In this Document
Goal
Solution
References


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