8/19/2013 · The supplier bank account information is in the table: IBY_ EXT_BANK _ACCOUNTS, the bank and bank branches information is in the table HZ_PARTIES . Creating a supplier in AP now creates a record in HZ_PARTIES . In the create Supplier screen, you will notice that that Registry_id is the party_number in HZ_Parties .
The supplier bank account information is in the table: I BY_EXT_BANK_ACCOUNTS, the bank and bank branches information is in the table HZ_PARTIES. Creating a supplier in AP now creates a record in HZ_PARTIES. In the create Supplier screen, you will notice that that Registry_id is.
The supplier bank account information is in the table: IBY_ EXT_BANK _ACCOUNTS, the bank and bank branches information is in the table HZ_PARTIES . Creating a supplier in AP now creates a record in HZ_PARTIES . In the create Supplier screen, you will notice that that Registry_id is the party_number in HZ_Parties .
4/9/2013 · IBY_ EXT_BANK _ACCOUNTS IBY_PMT_INSTR_USES_ALL – Below are the Key tables where the Bank Data of R12 TCA is stored HZ_PARTIES HZ_PARTY_SITES HZ_LOCATIONS HZ_ORGANIZATION_PROFILES HZ_CONTACT_POINTS HZ_ORG_CONTACT HZ_ORG_CONTACT_ROLES. The following query gives you the links required for matching a Bank.
6/6/2014 · The bank_id and branch_id fields of IBY_ EXT_BANK _ACCOUNTS table link the Bank Account to the relevant Bank and Branch Parties in the HZ_PARTIES table (IBY_ EXT_BANK _ACCOUNTS.BANK_id = hz_paties.party_id). Supplier (or External) bank accounts are created in Payables, in the Supplier Entry forms. Navigate to Suppliers -> Entry.
– Banks and their Branches are now each stored as Parties (HZ_PARTIES) in their own right. They are linked together through Relationships (HZ_RELATIONSHIP). There is a separate link for both Bank to Branch and also from Branch to Bank. – The Bank Accounts themselves are now stored in the new Oracle Payments Application
