Comments on: R12 Supplier Bank – Techno Functional Guide

By: neha

neha — Tue, 30 Aug 2011 12:05:23 +0000

Thanks…Just wht i wnted…:)

Dember — Fri, 26 Nov 2010 21:53:42 +0000

Hi!

Nice code,
I have the Query2 and it works fine for me.

nice work!

Sanjit — Mon, 08 Mar 2010 04:15:26 +0000

Hi,
Please send me the procedure to upload customer in oracle APPS R12 from Legacy systems.
Thanks,
Sanjit de
de.sanjit@gmail.com

Mastan — Thu, 19 Mar 2009 08:01:08 +0000

Hello,

i wanted to used query 3. But it is fetching duplicate values. Please help

Mastan

Gareth Roberts — Mon, 02 Mar 2009 04:18:19 +0000

Hi,
Query3 has bugs:

The first:
, HOPBRANCH.BANK_OR_BRANCH_NUMBER “BANK NUMBER”
Should be:
, HOPBANK.BANK_OR_BRANCH_NUMBER “BANK NUMBER”

And

AND IEB.BANK_ID = HZPBRANCH.PARTY_ID

Should be:

AND IEB.BRANCH_ID = HZPBRANCH.PARTY_ID

Regards,
Gareth