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PRC:POZ: Approvers Are Not Allowed To Modify Bank Account Information Provided By Requesters In The Next Generation Supplier Registration Flow (Doc ID 3031280.1)

Last updated on JUNE 26, 2024

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.13.24.04.0 and later
Oracle Fusion Supplier Model - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

The Approver is not able to add/edit the bank account information during approval when using Redwood/New Generation Supplier Registration.

Steps:

  1. Opted the Next Generation Supplier Self-Service Registration.
  2. Supplier registers themselves using the Next Generation Supplier Self-Service Registration.
  3. Approval notification is triggered to the approver.
  4. Approver clicks the link ‘Edit Supplier Registration Request’ in the Approval notification.
  5. Edit Supplier Registration Request page opens. Scroll down to ‘Bank Accounts’ section and see that the section is uneditable. (Add/Delete options are not available)

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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