Procurement - EBS (MOSC)

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Bank Account Verification in iSupplier

edited Jul 23, 2015 5:17PM in Procurement - EBS (MOSC) 9 commentsAnswered ✓

I am looking for some documentation for bank account verification in isupplier but unable to find.

I want to understand how does isupplier 'verify' bank account. Is this something out of Oracle or something done by Oracle. The only thing I see is the status of the bank account addition changes to 'Verification'

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