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Bulk update of supplier remittance advice delivery method at supplier level

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in Payables, Payments & Cash Management 2 comments

Summary: We need to update the remittance advice delivery method at supplier level for most of our suppliers


Content (required):We need to update the remittance advice delivery method at supplier level for most of our suppliers. Can this be done in bulk using a file and importing into Oracle?



Version (include the version you are using, if applicable): Cloud Release 22A


Code Snippet (add any code snippets that support your topic, if applicable):

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