Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12 Upgrade - Mapping between AP_BANK_ACCOUNTS_ALL and IBY_EXT_BANK_ACCOUNTS

edited Jun 5, 2011 7:06PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi We are in the process of R12 upgrade. During the R12 upgrade the Supplier type Bank accounts in AP_BANK_ACCOUNTS_ALL are migrated to IBY_EXT_BANK_ACCOUNTS_ALL table. Need help on establishing a one-to-one mapping between AP_BANK_ACCOUNTS_ALL and IBY_EXT_BANK_ACCOUNTS tables. How do we know which bank account id AP_BANK_ACCOUNTS_ALL  maps to which Bank_account_id in IBY_EXT_BANK_ACCOUNTS?

We need this mapping as we have some DFFs at the supplier Bank Account level which are needed to be moved to the new tables in R12.
Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center