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 11.13.18.05.0 and later
Oracle Fusion Supplier Portal - Version 11.13.18.05.0 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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