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 188.8.131.52.0 and later
Oracle Fusion Supplier Portal - Version 184.108.40.206.0 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.
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