Keep the banking information up to date to ensure timely payments without any
delays.
Before you begin
Role required: sn_slm.contact
Procedure
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Navigate to the Supplier Collaboration Portal home page by
accessing your instance URL and adding a /supplier suffix.
For example, https://example.com/supplier.
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In the portal header, select Raise a request.
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Select the Update banking details catalog item under the
General category.
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On the Update banking details form, fill in the fields.
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Select Submit.
The application creates a case and assigns it to the supplier manager for review and approval.
After the supplier manager approves the case, the banking details are updated in the supplier record.