Searching Supplier Bank Account Assignments in Fusion
(Doc ID 2433249.1)
Last updated on MARCH 28, 2021
Applies to:Oracle Fusion Payments Cloud Service
Oracle Fusion Payables Cloud Service
Oracle Fusion Payables
Oracle Fusion Supplier Portal Cloud Service
Information in this document applies to any platform.
Date: August 2018
Author: Mitesh Kumbhat
Ability to search supplier bank account assignments is a desirable feature in many situations. For example, you may want to know all the suppliers (at all levels) to which a bank account is assigned or conversely all the bank accounts which are assigned to a supplier (at all levels). In EBS R12, a separate UI is available to perform this task. In Fusion, there is no equivalent feature available at present in supplier portal. However using Business Intelligence reporting capabilities, you can get the desired information. This document provides an example of configuring custom BI report to search supplier bank account assignments in a bi-directional manner i.e. based on bank account or based on party.
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