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Supplier Invoice Import with Remittance Bank Account Details

edited Apr 6, 2021 6:30PM in Payables, Payments & Cash Management 5 comments

Summary

Looking for new columns in ADFDi template

Content

I am looking for the new Remit To Bank Account column in the 21A payables invoice ADFDi import template.  The 21A release docs indicate new columns for this functionality however I do not see any such named column in the file.

Version

Oracle Fusion Cloud 21A
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