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REST API to create bank account for a supplier site

edited Sep 19, 2023 2:21AM in Supplier Management 5 comments

Summary:

What is full process to create a bank account for a supplier site?

In FBDI template, there are three sheets:

To my understanding, they can be mapped to REST API endpoints:

  1. IBY_TEMP_EXT_PAYEES -> POST /fscmRestApi/resources/11.13.18.05/paymentsExternalPayees (link)
  2. IBY_TEMP_EXT_BANK_ACCTS  -> POST /fscmRestApi/resources/11.13.18.05/externalBankAccounts (link)
  3. IBY_TEMP_PMT_INSTR_USES -> POST /fscmRestApi/resources/11.13.18.05/instrumentAssignments (link)

But in another post "How to use REST APIs for supplier bank accounts", I just see steps 2 and 3.

Questions:

  1. are all the steps 1, 2, 3 are mandatory to create bank account for a supplier?
  2. when I tried to create external payee by REST API, I got error code as shown below. Did I source JSON from correct Oracle fields?
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