Oracle Visual Builder Plugin for Updating Supplier Bank Accounts — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Oracle Visual Builder Plugin for Updating Supplier Bank Accounts

in Supplier Management 11 comments

Summary:

We have several Bank accounts that are linked to a single bank account as alternate bank account owners. We want to add the Inactivate Assignment Date on all of them and then add new Bank Accounts and make them as Primary. I am aware I can use the FBDI template to add the new Bank Accounts, however, to add the "Assignment Inactive On" Date for the other one, update is not possible on the FBDI. I would have to use Rest API method for mass updates.

I have tried using the below three Rest API methods and I get no data for download:

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!