R12: AP/IBY: How to Create A Bank Account Through an API and Associate it to Multiple Supplier Sites
(Doc ID 1299614.1)
Last updated on JULY 11, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterOracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
Goal
The IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK_ACCT procedure is used to create a bank account and associate the account to a specific level (supplier or site).
The same procedure cannot be used to associate an existing bank account to another site since the procedure will fail when the bank account exists already.
This document explains how to associate an existing bank account to other supplier sites.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |