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 188.8.131.52.0 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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