Trying to use SupplierBankAccountImportTemplate.xlsm Does Not Update A Default Payment Method in the Supplier Via FBDI
Last updated on NOVEMBER 07, 2017
Applies to:Oracle Fusion Payments Cloud Service - Version 11.13.17.09.0 and later
Oracle Fusion Payables Cloud Service - Version 11.13.17.09.0 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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