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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 11.13.19.10.0 and later
Oracle Fusion Supplier Model - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

Is it possible during Internal Supplier Registration to add Bank Details at Supplier Site level?

Solution

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In this Document
Goal
Solution


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