Supplier Validation of Taxpayer ID , Bank Accounts and OFAC in Oracle Fusion
Summary:
Do we have Supplier Validation for the following elements in Oracle Fusion :-
1- Supplier Tax ID information
2- Supplier Bank Information such as Bank Information format, Routing#, IBAN, Account#, etc...
3- Supplier name, address against Office of Office of Foreign Assets Control (OFAC)
If Yes , please guide me on how to do so ? And also does Oracle DataFox Supplier Intelligence capability recently launched help in this regard?
Content (required):
Do we have Supplier Validation for the following elements in Oracle Fusion :-
1- Supplier Tax ID information
2- Supplier Bank Information such as Bank Information format, Routing#, IBAN, Account#, etc...
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