Payables and Cash Management - EBS (MOSC)

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Is there a way to do a bulk load of supplier bank account info?

edited Apr 29, 2009 3:48AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Greetings all!
Our company is trying to go paperless as far as expense checks go (we use a third-party expense reporting application) and we would like to enter ACH information for employees in a one-time load.

I checked metalink and saw that there are no APIs to achieve this, but I was wondering if anyone has done this or can give me any ideas.

I know that the tables I want to update are AP_BANK_ACCOUNTS_ALL and AP_BANK_ACCOUNT_USES_ALL and that I also need information from PO_VENDORS and PO_VENDOR_SITES_ALL to go into those tables.
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