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Handling of Banks and Branches Marked as [Deleted] in Oracle ERP Cloud

edited Oct 14, 2025 1:53AM in Payables, Payments & Cash Management

When a bank code or branch number exists in Oracle ERP Cloud but does not appear in the imported file (Zengin CSV file), it is my understanding that “[Deleted]” is prefixed to the bank or branch name ("〇〇 Bank" becomes "[Deleted] 〇〇 Bank").
However, since these records are not physically deleted, they remain usable within ERP Cloud.
Therefore, we believe that customers need to take additional actions to stop using these banks or branches when they become unnecessary.
Could you please advise on the recommended actions customers should take after the “[Deleted]” prefix is inserted?

We consider two possible approaches:
・Run the “Inactivate Banks and Bank Branches” process

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