My Oracle Support Banner

^Capture Supplier Address And Bank Account Details During Supplier Registration (Doc ID 3050731.1)

Last updated on OCTOBER 01, 2024

Applies to:

Oracle iSupplier Portal - Version 12.2.13 and later
Information in this document applies to any platform.

Goal

How to configure Supplier Onborading Configuration to include profile sections to be available to supplier during the Prospective Supplier Registration process when creaating user accounts.
 

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.