Importing Supplier Banking Information via FBDI
SummaryHow to use Supplier FBDI Templates to load Banking Information
I am new to FBDI and mass upload to oracle fusion. Our payments/procurement team have an initiative to update the Supplier Bank account information for our WIRES payment method for specific sites.
We need to upload the bank account information, intermediary bank information as well as BIC and IBAN numbers. Please advise which FBDI templates I would need to do this as well as any possible instructions on the steps to carry out to achieve same.
I have found the template, SupplierBankAccountImportTemplate, however I want to ensure i am using it correctly to update current supplier records with bank accounts