Is there a workaround to upload Bank account transfers by bulk/batch?
Summary:
Is there a workaround to upload Bank account transfers by bulk/batch?
Content (required):
- The client has multiple Bank account transfer
- If there is no template to upload multiple Bank account transfers (based on the previous Oracle Community discussion)
- Is there a workaround to upload Bank account transfers by bulk/batch?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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