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Can we Load Supplier Bank Accounts without loading Branches via FBDI?

in Payables, Payments & Cash Management 4 comments

Summary:

Can we Load Supplier Bank Accounts without loading Branches via FBDI.

Content (required):

Can we Load Supplier Bank Accounts without loading Branches via FBDI. We are migrating the data from Legacy to Oracle Cloud and Supplier did not provide the Branches. Is it possible. Could you please let us know. However, Bank Name and Branch fields in Supplier level from UI are not mandatory.

Thanks in Advance

Version (include the version you are using, if applicable):

23C (11.13.23.07.0)

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

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