Payables and Cash Management - EBS (MOSC)

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How to import supplier bank accounts individually

edited Nov 9, 2012 5:13AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Dear Guru,

We had a requirement to import more than 3K supplier bank accounts into the system (R12). Supplier and Supplier Site details are already defined in the system. So we have only require to create supplier bank account and attach the same. Could any suggest any approach or solution for this?

Thanks in Advance,

Have a Nice Time...

Jagadeesh. A

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