Receivables - EBS (MOSC)

MOSC Banner

Not able to assign the created banks, branches and accounts to the Party(customer) in AR.

edited Sep 2, 2016 5:00AM in Receivables - EBS (MOSC) 3 commentsAnswered

We   created Customer Banks, Branches and Accounts using following APIs.

1) iby_ext_bankacct_pub.create_ext_bank        Bank Creation

2) iby_ext_bankacct_pub.create_ext_bank_branch     Branch Creation

3) iby_ext_bankacct_pub.create_ext_bank_acct    Account creation

4) Assinging the bank to the Customer/Party using following API

iby_fndcpt_setup_pub.set_payer_instr_assignment

Till step3 it is fine. But after executing step4 the API says successful but we can not view the bank assigned to the customer in the front end customer screen . Can you please check and suggest us the steps to follow.

Out put after the API: iby_fndcpt_setup_pub.set_payer_instr_assignment

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