This query will help you to get Supplier bank details like Supplier bank name, bank address, bank account number, branch type etc in Oracle R12 Application
SELECT VENDOR_NAME,IEBA.BANK_ACCOUNT_NUM,
IEBA.BANK_ACCOUNT_NAME,
cbv.BANK_NAME,
cbv.ADDRESS_LINE1 BANK_ADDRESS_1,
CBV.COUNTRY BANK_COUNTRY,
CBV.CITY BANK_CITY,
CBBV.BANK_BRANCH_NAME,
CBBV.ADDRESS_LINE1 BRANCH_ADDRESS_1,
CBBV.CITY BRANCH_CITY,
CBBV.COUNTRY BRANCH_COUNTRY,
CBBV.BRANCH_NUMBER,
CBBV.EFT_SWIFT_CODE Swift_Code ,
FOREIGN_PAYMENT_USE_FLAG
FROM apps.AP_SUPPLIERS APS,
apps.IBY_EXTERNAL_PAYEES_ALL IEPA,
apps.IBY_PMT_INSTR_USES_ALL IPIUA,
APPS.IBY_EXT_BANK_ACCOUNTS IEBA,
apps.ce_banks_v cbv,
apps.ce_bank_BRANCHES_V CBBV
WHERE 1=1
AND APS.VENDOR_ID IN (select VENDOR_ID from apps.AP_SUPPLIER_SITES_ALL ass)
AND IEPA.PAYEE_PARTY_ID=APS.PARTY_ID
AND PARTY_SITE_ID IS NULL
AND SUPPLIER_SITE_ID IS NULL
AND IPIUA.EXT_PMT_PARTY_ID(+)=IEPA.EXT_PAYEE_ID
AND IEBA.EXT_BANK_ACCOUNT_ID(+)=IPIUA.INSTRUMENT_ID
AND IEBA.BANK_ID=cbv.BANK_PARTY_ID(+)
AND IEBA.BRANCH_ID=CBBV.BRANCH_PARTY_ID(+);
No comments:
Post a Comment
Please review my topic and update your comments
Note: only a member of this blog may post a comment.