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Upload Banks, Branches, and Accounts via Webservice

edited Jan 9, 2024 11:17AM in Payables, Payments & Cash Management 3 comments

Summary:

Trying to call job Upload Banks, Branches, and Accounts via Webservice

Content (please ensure you mask any confidential information):

I'm trying to call the job "Upload Banks, Branches, and Accounts" via API want to understand the parameter values.

Currently it has 3 parameters

Argument1- it deriving a ID based on the csv file which we upload

Argument2- Rapid Implementation

Argument3-null

I want to know from where the ID is getting derived for Argument1 by converting the csv. I checked in UCM the csv file which i uploaded was not there.

Please let me know where this csv file is getting uploaded and giving the ID

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