Trying to use SupplierBankAccountImportTemplate.xlsm Does Not Update A Default Payment Method in the Supplier Via FBDI

(Doc ID 2325842.1)

Last updated on NOVEMBER 07, 2017

Applies to:

Oracle Fusion Payments Cloud Service - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Trying to use SupplierBankAccountImportTemplate.xlsm  FBDI IBY_TEMP_EXT_PAYEES template to update the default Payment method on the Supplier and it is not working.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms