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PRC:POZ Restrict the Display of the Vendor Payment Method in the Supplier Portal (Doc ID 2540469.1)

Last updated on DECEMBER 26, 2019

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
Information in this document applies to any platform.

Goal

Requirement to restrict the vendor payment method that displays on the Supplier Portal.

For existing vendors only their current payment method should display in the Supplier Portal.

For new vendors, 3 payment options should display in the Supplier Portal (p-card, ACH, wire).
 

Solution

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In this Document
Goal
Solution
References


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