Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier Banking Details via Interface Table?

edited Sep 1, 2011 3:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
I would like to ask if there is a way of inserting Supplier Banking Details back-end through an API or an Interface Staging Table?Because the Supplier Interface is limited up to the Bank_Charge_Bearer and nothing about the Supplier's External Bank Account Details.

Thanks much for you help.
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