Why can't I access Manage Embedded Banking Configurations in Oracle Fusion Cloud ERP?

Perform the following steps, to enable the integrated banking solution.

1. Ensure that you've a bank account with the bank.
2. Subscribe to the service with the bank.

   Work with your bank implementation team to establish the bank accounts that you want to include in the integration and the related scope of services. Contact your bank manager or sales representative to get started. Some banks might require a Statement of Work (SOW).

3. Identify the bank accounts that you want to enable for connectivity.

   You've the flexibility to decide what functionality to use for each bank account and when to enable it. Work with your bank to identify the bank accounts that you want to enable for the integrated banking solution.

4. Obtain the promotion code to access the solution in Cloud ERP.

   The integrated banking solution is currently in controlled availability and requires a promotion code.

Eligible customers can log a service request through My Oracle Support to request the promotion code. In the service request, provide the production and test Cloud Pod names. Your IT team or system integrator will use the promotion code to access the functionality in the Setup and Maintenance work area of Cloud ERP.

Note:

See this document for more details on how to enable the promotion code: Use Promotion Codes

See the Service Request Process for Service Request Process For B2B Embedded Banking Services (KB80112) for details. You'll receive an implementation guide that will detail the steps to enable the solution in Cloud ERP.