Last updated on NOVEMBER 18, 2016
Applies to:Oracle iSupplier Portal - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Why are Supplier Users allowed to only update some fields in Banking Details like Account name, but not update other fields such as the Bank Account Number, and IBAN Number? What is the Standard behavior here?
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