Thursday, December 23, 2010
Below query will give the details about the joins between suppliers and Bank Account tables. We have tested this query in R12.1.1 instance.
/* Supplier Site Information */
/* Bank Information*/
/* Bank Address */
/* Bank Branch Address */
FROM ap_supplier_sites_all assa
WHERE assa.vendor_site_id = iepa.supplier_site_id
AND hp.party_id = ieba.bank_id
AND ipiua.instrument_id = ieba.ext_bank_account_id
AND ipiua.ext_pmt_party_id = iepa.ext_payee_id
AND assa.vendor_id = aps.vendor_id
AND ieba.branch_id = hp1.party_id
AND ipiua.instrument_type = 'BANKACCOUNT'
AND ipiua.payment_flow = 'DISBURSEMENTS'
AND ipiua.order_of_preference = 1;
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