Displaying bank information

Before a supplier can use the Supplier Portal, some setup and configuration is required. Use this procedure to select whether to display the supplier bank information.

  1. Select Supply Management > Supply Management Setup > Groups And Companies > Supplier Groups.
  2. On the General tab, in the Bank Information section, specify this information:
    Allow Supplier Bank Information
    Select this check box to display the supplier's bank information in Supplier Portal.
    Require Valid Bank Entity
    Select this check box if a bank entity must exist in the Infor system for a supplier to specify it inSupplier Portal.
    For Entry
    Select this check box to mask bank information during supplier registration.
    For Display
    Select this check box to mask bank information when it is displayed in Supplier Portal.
  3. Click Save.