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PRC:POZ: Supplier Update Of Bank Account (Doc ID 2791510.1)

Last updated on JULY 13, 2021

Applies to:

Oracle Fusion Supplier Portal Cloud Service - Version and later
Oracle Fusion Supplier Portal - Version and later
Information in this document applies to any platform.


User tried to update the supplier bank account from the supplier portal and he noticed that change is visible at the header level.

This change is not visible at SITE Level of the supplier.

What set up should user change to see the modification of the bank account information to be saved at the site level instead of the header level of the supplier?



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