My Oracle Support Banner

PRC:POZ: 23D Attach Documents To Supplier Bank Accounts - Maintain Supplier Bank Account Attachment Privilege (Doc ID 2987360.1)

Last updated on NOVEMBER 16, 2023

Applies to:

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


The new feature Attach Documents to Supplier Bank Accounts was introduced in 23D:

According to the What's new documentation the new privilege “Maintain Supplier Bank Account Attachment” must be assigned to the internal users to enable access to supplier bank account attachments for them. Users cannot find privilege with this name. Without this privilege internal users can't access supplier bank account attachment.

Steps to reproduce:

  1.  Enable opt-in Suppliers / Attach Documents to Supplier Bank Accounts;
  2.  In security console try to find Maintain Supplier Bank Account Attachment privilege - privilege is not listed.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.