My Oracle Support Banner

How To Disable Supplier Bank Account Details In Supplier Registration And Supplier Management? (Doc ID 2020200.1)

Last updated on OCTOBER 10, 2022

Applies to:

Oracle Supplier Lifecycle Management - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

How to disable access to Supplier Bank Accounts in the supplier registration process and at the responsibility or user level for supplier profile view and management
 

Solution

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
Goal
Solution
References


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