Branch Number and Routing Number Filed Is Required While Registering The Supplier Externally
Last updated on MARCH 16, 2018
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.17.11.0 and laterOracle Fusion Purchasing - Version 11.13.17.11.0 and later
Information in this document applies to any platform.
Goal
We need to capture the Branch Number/Routing Number while registering the supplier externally through the link. At present it is not available on the supplier registration page.
Solution
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