FBDI template for Supplier Bank Account in Supplier UI

Summary:

We are trying to upload the supplier bank details into the supplier record; however, we are unable to identify which column represents the bank details in the Supplier Import (FBDI) template.

In which column of the template should we enter the supplier bank account information for the Profile level, Address level, and Site level?

We understand that there is a separate Supplier Bank Account Import template; however, it appears that its purpose is for processing payments to suppliers rather than recording the supplier’s bank account information within the supplier record itself.

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