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Process of importing external Bank Accounts for Employee Type Supplier

edited Apr 24, 2012 3:41AM in Using the My Oracle Support Portal (MOSC) 3 commentsAnswered
Hi,

I have requirement of Importing Employee Type Supplier,Supplier Site and Site level Bank Accounts.Not able to find exact documentation for import all these through Supplier open interface import.I got one document from note  948993.1. But i tested by inserting records into interface tables and ran supplier open interface import. But it is not happening as documented in that.Also I am not able to see any statistics for that programs related to bank accounts. can you please help me.

Thanks,

Vijay

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