How to link a single bank account to multiple suppliers using FBDI or mass update? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to link a single bank account to multiple suppliers using FBDI or mass update?

in Supplier Management 1 comment

Hello everyone,

I'm working with Oracle Fusion Cloud Applications, specifically with the Supplier Bank Account functionality, and I have a question regarding a mass update or FBDI process.

Our goal is to link an existing bank account to multiple suppliers. We've successfully performed this manually by:

  1. Navigating to the first supplier's profile.
  2. Selecting the bank account and clicking 'Update'.
  3. Adding the other suppliers as joint owners.
  4. Going to the other supplier's profile, selecting 'Add' bank account, and finding the one we just made a joint owner.

My question is, how can we replicate this process for a large number of suppliers using a

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!