You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Where can I enter supplier intermediary bank routing number?

Received Response
14
Views
5
Comments

summary:

I see where to enter the intermediary bank account number for a supplier in the "manage supplier" section -> sites -> payments - bank accounts. there is a section for Intermediary bank information and i can enter the account number, bank name, and country, but where do i enter the routing (aka fedwire aka aba #) for the intermediary bank? Can't seem to find it anywhere.

thank you!


Meg

Content (required):


Version (include the version you are using, if applicable):

Oracle Cloud Application 21D (11.13.21.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!