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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 and later
Oracle Fusion Purchasing - Version and later
Oracle Fusion Supplier Qualification Management Cloud Service - Version to [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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