PRC:POZ: How to Make Supplier Bank Account a Required Field in Supplier Registration?
(Doc ID 2536269.1)
Last updated on NOVEMBER 23, 2020
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]
Information in this document applies to any platform.
Requirement for the Supplier Bank Account field to be required (mandatory) in Supplier Registration.
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