Payables and Cash Management - EBS (MOSC)

MOSC Banner

How is data populated into ce_bank_accts_gt_v table

Hi Team,

I want to understand how data is populated into ce_bank_accts_gt_v. This view is used in Bank Statement Detail Report (CEXSTMRR.rdf)

Is there an API call to populate the data into this table or any other specific command that needs to be executed to populate it?

Regards,

Shareef

Tagged:

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