How does the 23C update regarding Japan Bank/Branches work?

Summary:

Does anyone know how to get the layout of the csv which needs to be loaded as per step 7? Also does the process allow you to review the changes before they are made or does it automatically update when loading the file?

Content (required):

The Upload Banks, Branches, and Accounts process will match an uploaded .csv file to the existing bank and branch data and find the differences between the two. Oracle ERP Cloud then inserts or updates the bank and branch data based on the differences found.

To bulk upload banks and bank branches in Japan:

1. Navigate to