Configuring country bank information

Before a supplier can use Supplier Portal, some setup and configuration is required. Use this procedure to configure the bank information that is displayed on the supplier registration form in Supplier Portal.
  1. Sign in as Application Administrator and select Supply Management > Supply Management Setup > Shared Setup > Country Bank Information.
  2. Click Create or open a bank record.
  3. Select the Country from which the supplier is registered.
  4. Specify this information:
    Bank Account Validation Type
    Select a validation type. For example, Standard Account Number, BIC Code, IBAN, IBAN and BIC.
    Bank Entity
    Select this check box so that a bank entity field is displayed in Supplier Portal.
    Bank Entity Label
    If you select the Bank Entity check box, you can provide label text for the bank entity field. The field label is displayed in Supplier Portal prompting the supplier for the information. For example, specify Routing Number if you want the supplier to provide their routing number during registration.
    Require Confirmation Of Bank Entity Value If It Does Not Exist
    If you select this check box, a confirmation text field is displayed in Supplier Portal prompting the supplier to confirm the information that you provided in Bank Entity Label. For example, the routing number.
    Bank Account Number
    Select this check box so that a bank account number field is displayed in Supplier Portal.
    Bank Account Number Label
    If you select the Bank Account Number check box, you can provide the label text that shows in Supplier Portal for the bank account number field. The field label is displayed in Supplier Portal prompting the supplier for the information. For example, you can specify MICR Number if you want the supplier to provide their MICR number.
    Require Confirmation Of Bank Account Number
    If you select this check box, a confirmation text field is displayed in Supplier Portal prompting the supplier to confirm the bank account number. For example, the MICR number.
  5. Click Save.