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 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
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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