Amending a supplier bank account using APIs
I have tried to add a bank account to an existing supplier/site by running:
IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK_ACCT
followed by:
iby_ext_bankacct_pub.add_joint_account_owner
followed by:
iby_disbursement_setup_pub.set_payee_instr_assignment
This appears to work (that is, all three stages give a 'Success' status). However, when I enquire in the 'Search Supplier Bank Account Assignment' screen in the system, the new bank account does not appear. If I then go into the 'Bank Account and Assignment Details' screen, and press the 'Add' button, the new bank account does appear, and can be selected and added. Does this mean that adding an account to an existing supplier/site always requires this manual intervention?
IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK_ACCT
followed by:
iby_ext_bankacct_pub.add_joint_account_owner
followed by:
iby_disbursement_setup_pub.set_payee_instr_assignment
This appears to work (that is, all three stages give a 'Success' status). However, when I enquire in the 'Search Supplier Bank Account Assignment' screen in the system, the new bank account does not appear. If I then go into the 'Bank Account and Assignment Details' screen, and press the 'Add' button, the new bank account does appear, and can be selected and added. Does this mean that adding an account to an existing supplier/site always requires this manual intervention?
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