Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Extract Supplier bank account

May 6, 2013 6:02AM edited Aug 19, 2021 8:23PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

R12.1.3

Hi all

Please provide the tables or query for extracting supplier bank account. Fields to include are:

Supplier Name

Supplier Number

bank account number (at supplier level)

Bank account number (at supplier site level)

Remittance Email Address

Operating unit

Tagged:

EBS-FIN-CashMgmt

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month