Need information on Banks migration to R12.1.3

Hi All,
We have a requirement to migrate suppliers, invoices and banks to R12.
I am confused on Banks whether they should be migrate first then suppliers or after migrating suppliers.
Request anyone to clear my confusion.
Thanks,
Jana

I would migrate the banks and branches first.
Suppliers second, so that you can look up their account details against the newly created banks and branches.
Invoices last, so you can look up supplier details against those you have just created.

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