Payables and Cash Management - EBS (MOSC)

MOSC Banner

need urgent response - IBY_EXT_BANKACCT_PUB.

edited Mar 3, 2011 4:53AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hello

I am using following api to create a supplier bank account and assign it to supplier site

now there is a requirement to assign an existing bank account to a different supplier site

iby_ext_bankacct_pub.create_ext_bank_acct
                                    (
         p_api_version            => 1.0,
         p_init_msg_list          => fnd_api.g_true,
         p_ext_bank_acct_rec      => p_in_acct_rec,
         p_association_level      => 'SS',
         p_supplier_site_id       => p_vendor_site_id,
         p_party_site_id          => p_party_site_id,
         p_org_id                 => g_r12_org_id,
         p_org_type               => 'OPERATING_UNIT',
         x_acct_id                => l_account_id,

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center