Last updated on APRIL 21, 2016
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
When supplier registers using isupplier registration form, enters address information and enters bank account, the bank account is getting created at the supplier header level not at the supplier site level.
Our business model needs to have bank account created at supplier site level rather than at header level as there could be a supplier who has multiple pay sites and has multiple pay accounts at each site.
Is there a way to create bank account at site level through isupplier registration form.
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