PRC:POZ: Bank Account Details At Supplier Site Level for Internal Supplier Registration
(Doc ID 2628018.1)
Last updated on FEBRUARY 14, 2020
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Supplier Model - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Is it possible during Internal Supplier Registration to add Bank Details at Supplier Site level?
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