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(+);
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