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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 JUNE 01, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Symptoms


Import Supplier Bank Accounts is generating the following error:
 


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



Cause

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