Supplier To Update Their Address And Bank Account Details Via Supplier Portal as Self Service

(Doc ID 2141979.1)

Last updated on MAY 08, 2017

Applies to:

Oracle Fusion Supplier Portal - Version and later
Oracle Fusion Supplier Portal Cloud Service - Version and later
Information in this document applies to any platform.


Requirement for Supplier user to update the Supplier Address and Bank account details via Supplier Portal as a self service.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms