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Import Supplier Bank Accounts Error: The Assignment of the Bank Account to the Supplier or Supplier Site Is Missing or Invalid. (Doc ID 2406625.1)

Last updated on APRIL 28, 2020

Applies to:

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


Import Supplier Bank Accounts is generating the following error:

Steps to Reproduce:
1. Import supplier bank accounts.
2. Observe the error.


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