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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.

Goal

How to add Bank account from Supplier Portal i.e. from Supplier account?
 

Solution

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In this Document
Goal
Solution


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