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If I navigate to Payroll Super User - FastPath - Pay Method, I get to the Personal Payment Method sc
In Oracle EBS if I navigate to Payroll Super User - FastPath - Pay Method, get to the Personal Payment Method screen. If I click on the Bank Details field, a new Bank Details window opens up with six fields. How can I update one of these fields on the back end, for example using TOAD? I tried running an UPDATE statement on PAY_EXTERNAL_ACCOUNTS. This worked for what I could see in TOAD, but when I went back to the front end screen, the update was not there. Is there another table that I should use on the back end?