PRC:SSP: Bank Account Page Blank During Supplier Registration
(Doc ID 2607386.1)
Last updated on FEBRUARY 21, 2020
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Supplier Portal - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
When registering supplier, the bank account tab shows error and the page does not display any field, customer suspect is due a customization on the page.
Page was customized
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