Supplier Management

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Topic

    Maullin Shah
    Supplier Registration process --> How to update supplier...
    Topic posted January 25, 2018 by Maullin ShahBlue Ribbon: 750+ Points, tagged Supplier Profile Management, Supplier Registration, Supplier User Account 
    93 Views, 3 Comments
    Title:
    Supplier Registration process --> How to update supplier Bank Details at Site Level?
    Summary:
    Supplier Registration process --> How to update supplier Bank Details at Site Level?
    Content:


    Hello All,

    We are on Oracle ERP Cloud Procurement - R13 (Update 17D)

    We are using Supplier Registration process to enter suppliers in system.  Now, based on our model, bank details are updated at Supplier site level and not at Supplier profile level.

    Appreciate, if you can guide -->  if we can update bank details at supplier site level? If yes, then how?  If no, then what is workaround to achieve this?

    with regards, Maullin Shah

    Comment

     

    • Hong Gao

      Supplier registration process captures address and bank account information.  But they are on supplier level.  Upon approval and supplier creation, user can go to Suppliers work area and edit profile for the supplier.  From there, user can enter bank account information for supplier sites.

      Regards,

      Hong

    • ramamoorthy kalyanasundaran

      hi

      is there any way in the supplier registration itself can add in address level  bank account information??

       

      Thanks/Rama