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 220.127.116.11.0 and later
Oracle Fusion Supplier Portal - Version 18.104.22.168.0 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