How to update in bulk payment term at supplier level — Cloud Customer Connect
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How to update in bulk payment term at supplier level

Summary:

We need to update the payment term for 100+ supplier . How to do it using mass update or is there any option to do it in bulk instead of manually updating it


Content (please ensure you mask any confidential information):

mass update supplier site payment terms in Oracle Fusion


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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