API to link Bank and Supplier

Hi

I am trying to create Bank and attach to existing Supplier.

Following is the sample code I used to create Bank and Bank Accounts.

After successful execution of these, I see that the Bank is not attached to the Supplier.

Anything I missed?

1. Create Bank

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DECLARE

x_bank_rec  IBY_EXT_BANKACCT_PUB.ExtBank_rec_type;

x_bank_id   NUMBER;

x_return_status  VARCHAR2(10);

x_msg_count   number;

x_msg_data    varchar2(256);

x_response_rec   IBY_FNDCPT_COMMON_PUB.Result_rec_type;

x_bank_branch_rec  IBY_EXT_BANKACCT_PUB.ExtBankBranch_rec_type;

x_branch_id number;

x_acct_id  number;