Table for supplier bank account number before approval

Content

Hi,

We are using supplier bank account approval workflow for any new bank account assigned or updated to supplier site. We have requirement to pull the unmasked account number assigned to supplier site through a report so that approver can review before approval. We are able to pull the unmasked bank account number in IBY_EXT_BANK_ACCOUNTS table once the approval is done, before approval we don’t see any data populated in the table.

Please let us know if you have the details of table where bank account details are stored before approval.

 

Thanks
Ramesh