My Oracle Support Banner

Why Supplier Bank Account Requests Are Not Approved Automatically upon New Supplier Approval? (Doc ID 2862701.1)

Last updated on AUGUST 16, 2023

Applies to:

Oracle iSupplier Portal - Version 12.1 and later
Oracle Supplier Lifecycle Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Why Supplier Bank Account Requests not approved automatically upon New Supplier Approval during supplier registration?


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


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