Supplier portal bank account details update
Bank accounts have been created at site level for all suppliers. Unable to update in supplier portal now
During the initial rollout of Oracle Procurement , Customer has created suppliers and all the bank accounts have been created at site level. This is because the customer has suppliers with multiple addresses and the same supplier is used by different business units and uses different bank accounts.
The customer is now in the process of uptaking Supplier portal and one of the main reasons being for the suppliers to maintain their bank accounts.
Issue is that the site level bank accounts can now not be seen by the suppliers.