How to mass upload for Supplier Banks a/c details

[emind]

<b>Version R12/11i? = 11.5.10.2
Instance PROD/TEST/VIS? = PROD
Module? = AP
OS? = Windows</b>

<font color="blue">How to mass upload for Supplier Banks a/c details in system.
we can upload 1 by 1 but is there any way to upload all in 1 time.
as per my understanding i am doing like this .
1st define all banks in the banks screen as supplier and then we have to attached with 1 by 1 with supplier.</font id="blue">

[tgs100]

1. Define/Upload Suppliers and supplier sites
2. While defining supplier bank accounts, you can attach the supplier in Supplier Assignments Tab.

You don't need to go to supplier master and attach the bank accounts.

Please let us know if you still have any queries.

Cheers,
Saravanan