PRC:POZ Need to Update Existing Invoices automatically When Bank Account Number Is Changed By Supplier
(Doc ID 2542029.1)
Last updated on JUNE 22, 2020
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Supplier Model - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
On : 11.13.19.01.0 version, Supplier Setup
Need Functionality to update existing invoices when Bank Account Number is changed by Supplier
When bank account is changed in Supplier Portal a change request is created and the same is approved.
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