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    Maullin Shah
    Supplier Registration process --> How to update supplier...
    Topic posted January 25, 2018 by Maullin ShahBlue Ribbon: 750+ Points, tagged How-To 
    93 Views, 1 Comment
    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

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