I’m sure you will find this demo very useful as it’s showing the correct way to update supplier bank and supplier bank branch details in Oracle EBS Release 12x. In many occasions I saw users creating new bank and/or branches due to lack of knowledge, training or access.
Instead to update or correct the existing banks and/or branches users will create new ones that in fact means duplicated information in your database and later on your will pay a lot of effort to clean you master data.
When a new supplier Bank or Branch will be created this information will be shared and visible together with all Banks or Branches created during the Internal bank accounts setup. This is way any implementation/upgrade should have a strict process in place to manage and keep a clean list of banks and branches.
Snapshot with supplier Banking Details page
Snapshot with manage Banks and Branches page
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