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Vendor Bank Account Conversion (Doc ID 1379844.1)

Last updated on JULY 08, 2013

Applies to:

Oracle Fusion Payments - Version 11.1.1.5.1 and later
Information in this document applies to any platform.

Goal

Describe the suggested approach for uploading bank account data.

Solution

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In this Document
Goal
Solution
 Supplier Bank Account Import API
 Description
 Procedures and Functions
 Run Import
 
 Interface Table Mapping


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