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Update Source System ID And Source System Owner for existing Bank and Bank Branch

in Payables, Payments & Cash Management 1 comment

Summary:

We have Loaded Banks and Bank Branches Manually as well as with Bulk Upload using Rapid Implementation sheet into Fusion Production.
Now we need to Automate this process through third party Integration tool which will read Lexis Nexis file and Add/Modify/Delete (i.e. End Date) Bank and Bank Branches into Oracle Production.

We have not updated Source System ID and Source System Owner while creating Bank and Branches until now.
Followed document :- Oracle Fusion HCM Data Loader (HDL): Updating
Source System ID And Source System Owner ( Doc ID 2936796.1 ), and tried to verify if system has automatically updated these Bank

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