Unable to Import In The Supplier Bank Account Import

(Doc ID 1920896.1)

Last updated on AUGUST 27, 2014

Applies to:

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


Trying to load Supplier Bank Account records, but unable to move forward with the import due to an issue of the Batch Feeder ID drop down
not showing any values based on the instructions from excel workbook.
Have tried to change the Batch ID in the template and reprocess, but still running into this error.

How to resolve?


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