Updating/Adding Bank Account Details | Scribe

    Updating/Adding Bank Account Details

    • 13 steps |
    • 57 seconds
      1
      Login to fusion [https://idcs-be8aa56da7c346d4bc644dd6ea96f1c7.identity.oraclecloud.com/ui/v1/signin](https://idcs-be8aa56da7c346d4bc644dd6ea96f1c7.identity.oraclecloud.com/ui/v1/signin)
      2
      Click on Supplier Portal
      3
      Click "Manage Profile" to edit the profile page
      4
      Click "Edit"
      5
      Click "Yes"
      6
      Click "+" to attach the Bank account Validation letter issued from the Bank
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      The Bank Validation Letter issued by the bank is mandatory.
      7
      Click "choose file" to attach the bank letter
      8
      Go to Payment > Bank account and click "+" to add the bank account details
      9
      Enter the required field Country , Account Number, Bank name from list of Values , Bank branch , Account Name , IBAN , Currency
      10
      Click "OK" to proceed
      11
      Click "Submit" for approval and update
      12
      Click "OK"
      13
      Click "Done" to exit the screen or Click "Cancel Change request" to cancel the request