R12.1.3 - Supplier Bank Account Interface or API?
We are in the process of upgrading from 11.5.10.2 to R12.1.3, we have a custom inbound interface, where we create supplier, bank account and invoices.
I wanted to know what is the Interface or API to be used in R12.1.3 to create supplier Bank Accounts?
Rgds,
-Kamal