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Supplier Portal - Site level bank details best practices

edited 2:21AM in Supplier Management

Summary:

I am enabling Supplier Portal in 25D , and I have few issues:

  1. Supplier cannot see site level bank accounts. They can only see Profile level bank accounts. I have seen many posts regarding the same , but there are no updates on the below idea :https://community.oracle.com/customerconnect/discussion/482149/supplier-contacts-should-be-able-to-manage-supplier-site-level-bank-accounts/p2
  2. Since we need to display the bank accounts to suppliers, we were planning to make the bank accounts in the site level unique by adding a @ at the end of the bank account name and make it inactive , and then add them in the profile level. This will enable the suppliers to see the bank accounts.
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