Default Country to “United States” When Adding a New Bank Account in Supplier Portal Redwood

Idea: Default Country to “United States” When Adding a New Bank Account in Supplier Portal Redwood

Requirement

In the Oracle Fusion Supplier Portal – Redwood experience, when a supplier logs in and adds a new Bank Account, the Country field is currently blank.

The supplier must manually select the country from the list before proceeding.

For our business process, the majority of supplier bank accounts are associated with banks in the United States. Therefore, we would like the Country field to default to United States when a supplier creates a new bank account.

Current Experience

When the supplier selects Add Bank Account