R12:AP/IBY: How To Import/Add IBAN For Existing Bank Accounts

(Doc ID 1269968.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payments - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


How can one import/update the IBAN s to existing bank accounts? If customer has thousands supplier bank accounts that need to be updated with IBAN so manual updating is not an option.


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