Payables and Cash Management - EBS (MOSC)

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Need to make query to identify bank informations for supplier of an org_id

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

EBS Payables R12

Hi,

I need to make a query to identify bank informations for suppliers of one org_id.

I need Bank account Name, Bank account number and bank Branch code.

I did this query to list all suppliers of one of org_id (but maybe I'm wrong):

SELECT APS.SEGMENT1 as supplier_number,

APS.VENDOR_NAME,

APS.vat_registration_num,

APSS.VENDOR_SITE_CODE SITE_CODE,

APSS.ADDRESS_LINE1,

APSS.ADDRESS_LINE2,

APSS.ADDRESS_LINE3,

APSS.CITY,

APSS.STATE,

APSS.COUNTY,

APSS.ZIP,

APSS.COUNTRY


FROM APPS.HR_EMPLOYEES HE,

APPS.HR_LOCATIONS_V SHIP_TO,

APPS.HR_LOCATIONS_V BILL_TO,

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