My Oracle Support Banner

How Can the Supplier Bank Account Request Approve/Reject Notification To Supplier be Stopped? (Doc ID 2469532.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle iSupplier Portal - Version 12.2.7 and later
Information in this document applies to any platform.


A notification is sent to the supplier when Supplier Bank Account Request is approved or rejected.
Is there any way to stop this notification?

  1. Supply Base > Supplier
  2. Click "Supplier Bank Account Requests" under "Supplier Profile Update Requests"
  3. Click Review
  4. Select "Approve Account" or "Reject Account" from Action and click Apply


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

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