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International Bank Accounts on Supplier Registration

Question
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edited Jan 30, 2019 3:17PM in Supplier Management

Summary

How do Suppliers enter International Bank Accounts

Content

It would be interesting to hear from other customers on how International Suppliers can enter their bank accounts where these have not been loaded in to Oracle.

We have all of our UK bank accounts loaded, but not the International bank accounts. Therefore when Suppliers register and select payments, there are not banks/branches loaded for them to select from.

We are therefore having to obtain these manually. 

 

Thanks 

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