How to Create Supplier Bank, Branch and Bank Account Using APIs?

Data migration is always a pain task for all ERP implementation projects because of both data quality and migration scripts/available interfaces.

eBusiness Suite provides for important metadata and transactions either standard interface option or APIs (Application programming interfaces).

In this post I'll show to you how to use supplier bank APIs in case your client is providing you supplier banks details after you already migrated all supplier data.

Supplier bank APIs are (feel free to download):
IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK
IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK_BRANCH
IBY_EXT_BANKACCT_PUB.CREATE_BANK_ACCT
IBY_DISBURSEMENT_SETUP_PUB.Set_Payee_Instr_Assignment

Live video

If you liked this article feel free to share it with your fellows. Thank you! 

For some other helpful videos check my YouTube Channel. 

To receive notifications for new articles follow me

Or subscribe by email

Email Address