Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to get the bank account number for a supplier in R12?

edited Feb 12, 2018 4:54PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered ✓
Hello -

I can see that the bank account numbers are in iby_ext_bank_accounts table for R12.

What is the relationship between the ap_supplier_sites_all table and iby_ext_bank_accounts table?

I have a supplier site and need to get the bank account number for it.

Thanks and regards,

Simone Iglesias

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