Payables and Cash Management - EBS (MOSC)

MOSC Banner

Updation of AP_BANK_ACCOUNTS_ALL & AP_BANK_BRANCHES_ALL

edited Feb 19, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi All,

I want to update the 2 tables AP_BANK_ACCOUNTS_ALL & AP_BANK_BRANCHES_ALL to update Bank Number/IBAN Number/EFT_SWIFT_CODE/BANK Account Number

What procedure I need to follow? Is there any interface table for these? Can I just execute an update statement? Please assist

Thanks

Rahul

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center