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Supplier Registration process --> How to update supplier Bank Details at Site Level?

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edited Jan 25, 2018 7:31PM in Supplier Qualification Management 1 comment

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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