My Oracle Support Banner

What Is The Table That Can Be Used To Audit Bank Account Requests in iSupplier Portal? (Doc ID 2949199.1)

Last updated on OCTOBER 30, 2023

Applies to:

Oracle iSupplier Portal - Version 12.2 and later
Information in this document applies to any platform.


It is required to track and audit when a supplier user creates a bank account in iSupplier Portal.

What is the table that can be used to audit bank account requests?


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.