Payables and Cash Management - EBS (MOSC)

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How to Enable Supplier Bank Account / IBAN Update from iSupplier Portal in Oracle EBS R12.2.15?

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

In Oracle EBS R12.2.15, we have a requirement to allow suppliers to update their existing bank account details, particularly the IBAN number, through the iSupplier Portal.

Currently, the IBAN field is read-only.

Is there any standard functional setup or profile option to enable IBAN updates without OAF personalization or custom development?

Please share your suggestions.

Thanks in advance.!!!

Best Regards,

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