Supplier,Site,contact conversion with Bank and Branch details.

Hi User,

I have supplier,Site and contact conversion custom program where we have two data file 1) for Supplier and site info with bank and branch details

2) file with contact information.

I am able to create the supplier and site data but unable to attach the Bank and branch at supplier site level.

i am using the api like:

l_assg_attr.Instrument.Instrument_Type := 'BANKACCOUNT';

                              l_assg_attr.Instrument.Instrument_Id := l_bank_account_id;

   l_assg_attr.Start_Date:=SYSDATE;

   l_assg_attr.Start_Date:=NULL;

                             

                              l_payee_rec.Payment_Function := 'PAYABLES_DISB';

   l_payee_rec.Party_Id := l_party_id; --which is party_id of the supplier