Procurement - EBS (MOSC)

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iSupplier Bank Account Changes in Portal

We are on 12.2.10, Business wants to enable banking details so external suppliers can enter/track changes. what tables are involved when external supplier makes Bank changes?

IBY_TEMP_EXT_BANK_ACCTS - looks like temporary table, how can we see data in it?

IBY_ACCOUNT_OWNERS

IBY_EXT_BANK_ACCOUNTS — when I look for data in this table using TOAD I get error ie (ORA-29275 partial multibyte characer)

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