Payables and Cash Management - EBS (MOSC)

MOSC Banner

Is there an API for updating an employee/supplier's bank branch on the Supplier Management screen?

edited Jun 16, 2020 8:43AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

  We are on EBS version 12.2.7.  I am wondering if there is an API to update an employee/supplier's bank branch on the Supplier Management page as shown below.  I was thinking of using iby_ext_bankacct_pub.update_ext_bank_branch but now am wondering if that is the correct one to use for this situation.  Any help would be greatly appreciated.

-Nancy

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