Importing Supplier Bank Accounts using FBDI

Summary

Importing Supplier Bank Accounts using File-Based Data Import

Content

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: