Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!