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 laterOracle 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:
- Opted the Next Generation Supplier Self-Service Registration.
- Supplier registers themselves using the Next Generation Supplier Self-Service Registration.
- Approval notification is triggered to the approver.
- Approver clicks the link ‘Edit Supplier Registration Request’ in the Approval notification.
- 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 |