Supplier Does Not Have The Ability To Enter New Bank Information
Last updated on FEBRUARY 01, 2018
Applies to:Oracle Fusion Supplier Portal - Version 22.214.171.124.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
In Rel 13, via Enhancement 21886940 the ability for Supplier Users to update various data in
the Supplier Profile, including Bank Accounts, is implemented.
However, Supplier does not have the ability to enter random bank Information under Payments.
Supplier is forced to enter the Bank Name from the existing predefined List of Values (LOV) from
the application. Requirement is that the Supplier should have the ability to request for a new
Bank Name if it is not in the LOV.
1. Log in as Supplier.
2. Navigator: Supplier Portal > Go to Manage Profile
3. Edit Payments > Add new Bank Account
4. User can only select from LOV.
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