Supplier Conversion Upload & Supplier Bank Accounts

Hi,

We are developing a program to populate the following tables to create the Suppliers/Supplier Sites and Supplier Sites Contacts:

- AP_SUPPLIERS_INT

- AP_SUPPLIER_SITES_INT

- AP_SUP_SITE_CONTACT_INT’

The program will also populate the table IBY_TEMP_EXT_BANK_ACCTS to create the bank accounts and associate them with the supplier site.

Taking into account that the Supplier Interface Import processes are:

·         Supplier Open Interface Import

·         Supplier Sites Open Interface Import

·         Supplier Site Contacts Open Interface Import

Which of this 3 processes will import the Supplier Banks data? Is there any other process in Oracle that we have to run to import the Supplier Bank Accounts?