Supplier Management

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    Aishwarya Pawar
    Importing Supplier Bank Accounts using FBDI
    Topic posted November 16, 2018 by Aishwarya PawarSilver Medal: 2,000+ Points, tagged How-To, Import, Supplier Profile Management, Tip 
    88 Views, 2 Comments
    Title:
    Importing Supplier Bank Accounts using FBDI
    Summary:
    Importing Supplier Bank Accounts using File-Based Data Import
    Content:

    A supplier's bank accounts can be maintained at the supplier header, address or site levels. While the accounts can be added manually, you can also use file-based data import templates to add new bank accounts for a given supplier or any of its supplier sites.

    The most recent template is available on Oracle Help Center here.

    Here is a screenshot for quick reference:

    image2018-11-14_11-48-58.png?version=1&modificationDate=1542224938000&api=v2

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