ER External Supplier Registration URL- Capture Bank Account Support Document
Last updated on SEPTEMBER 30, 2017
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Supplier Portal - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
At the time of external supplier registration, there should be a way for the company to ask (and supplier to provide) for any supporting document for proof of bank account. This is very important from controls and audit point of view.
How can this be accomplished?
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