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Trying to use SupplierBankAccountImportTemplate.xlsm Does Not Update A Default Payment Method in the Supplier Via FBDI (Doc ID 2325842.1)

Last updated on APRIL 04, 2019

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.


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