PRC:POZ: How to Make Supplier Bank Account a Required Field in Supplier Registration?
(Doc ID 2536269.1)
Last updated on OCTOBER 27, 2021
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Supplier Portal - Version 11.13.18.05.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.13.20.07.0 to 11.13.20.07.0 [Release 1.0]
Oracle Fusion Purchasing Cloud Service - Version 11.13.21.07.0 to 11.13.21.07.0 [Release 1.0]
Information in this document applies to any platform.
Requirement for the Supplier Bank Account field to be required (mandatory) in Supplier Registration.
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