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Edit Supplier Bank Data In Bulk In Oracle Fusion (Doc ID 2468568.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


I want to update the provider's bank account with the Excel file "SupplierBankAccountImportTemplate.xlsm" but I do not see where I indicated the update action, Is this possible?


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