supplier bank accounts fusion query
Summary: I am trying to retrive the supplier bank accounts loaded in fusion at supplier header level.
I have loaded bank accounts with only BANK_ACCOUNT_NUM. I did not include the details of Bank_Name / Branch_Name
Content (please ensure you mask any confidential information): Need help in finding out the fusion report query for supplier bank accounts
Version (include the version you are using, if applicable): 25b
Code Snippet (add any code snippets that support your topic, if applicable):
0