The Upload Banks, Branches and Accounts process will match an uploaded.csv file with the existing bank and branch data and find the differences between the two, then the Oracle ERP Cloud inserts or updates the bank and branch data based on the differences found.
What is the purpose of the accounts process?
To match an uploaded .csv file to the existing bank and branch data, find the differences, and then insert or update the bank and branch data based on the differences found. To match an uploaded .csv file to the existing bank and branch data, find the differences, and then insert or update the bank and branch data based on the differences found. To match an uploaded .csv file to the existing bank and branch data, find the differences, and then insert or update the bank and branch data based on the differences found.