Can a Mass Update To Supplier Sites be Done After They are Loaded. (Doc ID 2019396.1)

Last updated on JUNE 03, 2017

Applies to:

Oracle Fusion Payables - Version 11.1.9.2.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.1.9.2.0 to 11.1.9.2.0 [Release 1.0]
Information in this document applies to any platform.

Goal

Need help to mass update Suppliers sites. After the upload was performed, it was realized that the following information was not uploaded for the Supplier Sites using the supplie
Payment Method
Payment Terms
Invoice Currency
Payment Currency

Because the SupplierSiteImportTemplate.xlsm does not allow to update Supplier Site records,is there a way to do updates.
 

Solution

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