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Unable to Import Bank Account due to bank assgn to supplier/supplier site is missing/invalid

edited May 28, 2024 4:07AM in Payables, Payments & Cash Management 4 comments

Summary:

We are trying to import the Supplier Bank Accounts but for a few records we are getting the below mentioned error:

'The assignment of the bank account to the supplier or supplier site is missing or invalid'

We have populated the BANK TEMP PMT INSTR USES sheet of the FBDI also for those records

I am not able to understand the reason behind this error. Pls help us in understanding the same. what are the probable reasons for this error to appear during Supplier bank import.

Content (please ensure you mask any confidential information):

We are trying to import the Supplier Bank Accounts but for a few records we are getting the below mentioned error:

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