Vendor method of payment and bank account example API provider code.

Hello

Could someone provide me with the code example to update the payment provider and vendor bank account (external) method?

I used the API below but have not worked.

IBY_DISBURSEMENT_SETUP_PUB. SET_PAYEE_INSTR_ASSIGNMENT - account vendor bank

IBY_DISBURSEMENT_SETUP_PUB. CREATE_EXTERNAL_PAYEE - method of payment provider

Kind regards

BS.

I get a "No Data found" error during the creation of the bank account provider where I checked the vendor ID, vendor ID and the ID exists in the system of the Bank.

While the payment provider api method returns "S", always she not refresh method of payment instead of having the code for method of payment in accounts payable research.»

Please suggest.

Tags: Oracle Applications

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