How to upload Supplier Bank And Bank Branches only without Accounts ?
(Doc ID 2584112.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payments Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
On : 11.13.19.07.0 version, Set Up Procurement
Requirement is upload supplier bank and bank branches only in bulk.
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