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

How to edit the Account Owner for a Bank Account linked to a Supplier Site?

Summary:

In Oracle Procurement, how can the Account Owner row for a Bank Account linked to a Supplier Site be deleted or edited?

Through an integration process, we have a mashup of data for two suppliers on the one Supplier Site. We are trying to edit the data to either remove it, or clear it to something meaningless.

Any assistance would be appreciated.

Content (required):

z

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


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!