What's new in Customer Journeys?

Connect and learn more! ×
Importing Supplier Bank Accounts using FBDI — 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

Importing Supplier Bank Accounts using FBDI

Received Response
edited Nov 17, 2018 3:11AM in Supplier Management 5 comments


Importing Supplier Bank Accounts using File-Based Data Import


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:

Howdy, Stranger!

Log In

To view full details, sign in.


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