PRC: PON: Unable To Enter Bank Account Details From Supplier Portal
(Doc ID 2444852.1)
Last updated on NOVEMBER 01, 2019
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Supplier Portal - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
How to add Bank account from Supplier Portal i.e. from Supplier account?
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