How to mitigate Fraud risks when using Supplier Portal as some bank accounts are accessible?

Summary:

We are currently using the Supplier Portal and would like to understand the best practices for mitigating fraud risks, particularly since some supplier bank account details are accessible via the portal.

Could you please advise on:

1. Recommended approaches to protect sensitive bank account information.
2. Security measures or features in Oracle Cloud that help prevent unauthorized access or fraudulent activity.
3. Any documentation or reference materials that outline these practices.

Thank you.

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