Branch Number and Routing Number Filed Is Required While Registering The Supplier Externally
(Doc ID 2374664.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Oracle Fusion Supplier Qualification Management Cloud Service - Version 11.13.18.05.0 to 11.13.18.05.0 [Release 1.0]
Information in this document applies to any platform.
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.
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