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SAP Knowledge Base Article - PreviewSymptom
I have entered all the new bank account information for a supplier in the RemittanceLocationConsolidated.csv file. When I import this file, the task completes successfully with no errors reported.
However, when I check the supplier's remittance location in the user interface or export the data again, the new bank details are missing, and the old information is still there.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
remit-to, vendor, not saving, upload, data load, flat file, reverts, payment address, mass change, banking info
, KBA , BNS-ARI-CP-CORE-ADD , Core Administration Addresses , BNS-ARI-CP-CORE-IEX , Core Administration Import/Export , Problem
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