Bank branch name of employees

I found bank details of each employee in pay_external_accounts table but it gives branch code excluding branch name,is there a table or any query i can use to find the the branch names of those specific branch code please.
Thank You in advance.

I suppose your Branch_VS is based on HR_LOOKUPS lookup table ? (see in the VS Definition, Validation type=Table, Table Name=HR_LOOKUPS)
If yes, then you'll get the LOOKUP_TYPE which has been used to define your list of Bank branch codes and descriptions.
Let's say, for example, your LOOKUP_TYPE='XX_BRANCH_CODE' and your 'Bank Details KeyFlexfield' is defined as follows:
ACCOUNT_NUMBER SEGMENT1
ACCOUNT_TYPE       SEGMENT2
BANK_CODE             SEGMENT3
BRANCH_CODE        SEGMENT4
You can start with this query and adapt to your specific Key Flexfield definition:
SELECT pea.external_account_id,
pea.segment1 "Account No.",
pea.segment2 "Account Type",
pea.segment3 "Bank Code",
pea.segment4 "Branch Code",
hr_general.decode_fnd_comm_lookup('XX_BRANCH_CODE', pea.segment4) "Branch"
FROM pay_external_accounts pea;
And then eventually link/join with "pay_personal_payment_methods_f" / external_account_id to get to the assignment....and so on...

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Bank and Bank Branch Data Providers

We are in the middle of a global R12 implementation, but are struggling with poor quality name and address data for banks and bank branches. Has anyone faced similar problems, and if so, did you consider using any external sources for reference information? For example, as anyone addressed this problem using services which provide details of bank and branch names and addresses based on IBAN codes, sort codes etc? We need this for a large range of countries.
I've looked at SWIFT.com for their offerings, but am not convinced that they will provide the level of quality for addresses at the branch level.
Thanks

Hi,
I hope it's helpfull.
For Switzerland:
http://www.six-interbank-clearing.com/DE/tkicch_onlineservices_downloadbcbankmasterdata.htm
Germany:
http://www.bundesbank.de/zahlungsverkehr/zahlungsverkehr_bankleitzahlen_download.php

BANK Branch

Hi Gurus,
Is it possible to have bank branches in ECC 5.0?? We have a bank with 5 branches and we need the basic data for all of them (title, name, street, region, fax, email etc).
Thanks,

Hi,
there is not-so-clean solution. We have done this for a customer in Mexico, transaction FBZP:
House Bank          Bank Country            Bank Key               Bank Name
STD5                    MX                           014320_MZT           SANTANDER, MAZATLAN BRANCH
STD6                    MX                           014320_CDJ           SANTANDER, CIUDAD JUAREZ BRANCH
STD7                    MX                           014320_TIJ             SANTANDER, TIJUANA BRANCH
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Kind regards,
Rudolf

Creating Multiple Bank Branches for a Bank in 11i

Hello All,
I am currently trying to create multiple Branches for a Bank in Oracle apps 11.5.10. But I am not able to create.
I am performing the following procedure:
Payables, Vision Operations (USA) --> Setup --> Payment --> Banks
I am able to create one branch but not able to create multiple branches.
Any suggestion on creating multiple branches for a Bank will be helpful.
Thanks & Regards
Aboothahir

Hello
The first question you need to answer is are your branches defined as Operating Units in 11i. If they are, Each Payable Manager responsibility can be attached to only one Operating Unit. (Effectively meaning to One Branch only). In which case, you need to define Separate Payable Manager responsibilities for the different Operating Units/Branches.
But looking at your question again, what i seem to understand is that this may not be your requirement. Your organisation is not a bank, but a company that needs to create separate bank accounts under one bank. Is my understanding correct?
In which case, follow the below mentioned navigation path
Payables > Setup > Payment > Banks > [select your bank] > Bank Accounts > And the click on the Bank Account Name and use the down button.
This will eventually lead to a blank field which will enable you to define a new bank 'ACCOUNT' (Not a branch. But i presume the purpose is still the same?')
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Bank Branch upload through open interface Table

Hello All,
I am currently doing Bank and Branch Conversion. My question is , is there any Open Interface Table available for bank and branch upload although there is api available .Please let know if any interface table and seeded program is available for bank and branch import.
Version : 12.1.1
Thank & Regards
Aboo

But RA_CUSTOMER_BANK_INT_ALL is not existing in the 11.5.10, 12.0 and 12.1.1.
One more thing, I am able to create bank, branch and bank account (for customers), once the bank account is created i am able to see in the database
select * from iby_ext_bank_accounts where EXT_BANK_ACCOUNT_ID = <ID> but when i am looking into the customer screen, i am not able to see the bank account data added to the customer account.
But i clicked on the Add button and looked for the bank account, it is showing. So every time when i am creating bank account for a customer, once created , do i need to add in the screen?
please provide any sugession , its confusing.
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Aboothahir

Unable to find Database Item Name for Employee Category at assignment level

Hi,
What is the database item name for employee category at assignment level.
I want to call employee category colomn of assignment level in fast formula.
Thanks in advance...

It seems that there are no seeded database items available for employee category, the only other option is to write a plsql function at the database level which will return the employee category for a given assignment_id & effective dates. Link this plsql function to a Fast formula function. You can use the newly created fast formula function in your fast formula.
Regards,
Senthil

Impact on roaming profile accounts if we Change User logon Name to Employee Number format in Active Directory for all User accounts

I want to understand if we change User logon Name to Employee Number format in Active Directory for all User accounts, then what would be the impact on existing profile. Whether we need to change it manualy or it will connect to same profiles in terminal
session.
As i observed it create new profile after logon name changed to employee number where existing users profile settings get fails to load and prompt for new settings (such as outlook reconfiguration, share drive mapping etc.).
Kindly let me know the proper process to overcome with this, how to connect same existing roaming profile with employee number format change.

Hi,
What if we change the user name of user account, will it have impact on roaming profiles.
Yes, it will affect roaming profiles. Please rename the roaming profile folder as the new user account name, in addition, change the profile path in ADUC.
Here is an related article below for you:
How to Rename a Windows 7 User Account and Related Profile Folder
http://social.technet.microsoft.com/wiki/contents/articles/19834.how-to-rename-a-windows-7-user-account-and-related-profile-folder.aspx
Best Regards,
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Payment Wizard, bank branch number

Hi, I am a recent user and I would like to know how to include suppliers' bank branch numbers on the recommendation form and subsequent instruction to our house bank.

HI
If you seek to fetch any other information ont a fiels from some other field u need to use a FMS(Formated Search)
Regards
Manish

How to trigger a workflow when a bank record of an employee is delimited

Hi Friends,
I want to trigger a workflow when a bank record of an employee is delimited(Infotype IT0009). When delimiting the bank info, the old record's ENDDA is changed and a new record is created with the BEGDA. In this case two events are triggered one is BANKDETAIL-CREATED and other one is BANKDETAIL-DELETED.
Which one should i use to trigger my workflow.
Note : If we use the creation of new record for triggering workflow, then in case when the record is created for a new employee then the workflow will be triggered. To control this can we check whether there is an existing entry in IT009 for the employee or not. If an entry already exist then trigger the workflow else not. Is this ok? Please advice.

Hi sapient,
Here i think none of the events would actually help you in achieving what you want because you want to trigger the workflow when the account is delimited not when the account is either created or deleted.Please look for some other information to trigger your workflow.Will get back to you if i had any ideas.
Thanks,
Bhumika

Bank branch code

Hi Friends.
When making payments in the form of payment U (same bank transfer between accounts), suppliers also have a current account in the Bank "X" are in the field in position 24-29 file zeroed shipping!
As "Febraban" layout and orientation of the bank, these positions should be filled in the numeral of the bank branch, which is duly filled in the registration of the supplier. In time, the current account are correctly filled in positions 30 to 41.
How do I fill the positions with the bank branch code?
Thanks in Advanced
GLippmann

PLD is a basic tool that do not have much rooms for you to edit and add any fields as you wish.
There is Alt+Click method to bring in any tables to PLD. However, that is not supported by SAP. Although it may not violate support term, you will probably loose the setting whenever you have upgraded or patched your system.
Thanks,
Gordon

AP - Invoice Workbanch : Remit-To Bank Account Name and Remit-to Bank Account Number is not available

AP - Invoice Workbanch : Remit-To Bank Account Name and Remit-to Bank Account Number is not available
Fields are not available.
What should I do to change values (activate LOV)
Regards
Witek

Hi Witek,
Please refer the below note ID:
Remit-To Bank Account Number Field Not Defaulting On Payment Run From Invoice Header (Doc ID 1360326.1)
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Viki

Procedure to display the employee name and employee number

Dear All
can any one has the procedure to display the employee name and employee number from per_all_people_f.
Regrads
xyz

can any one has the procedure to display the employee name and employee number from per_all_people_f. https://forums.oracle.com/forums/search.jspa?threadID=&q=per_all_people_f+AND+last_name+AND+employee_number&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
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Hussein

Need Employee Names and Employee Numbers that charge a WBS Element

Hello,
Does anyone know how I can get a list of employee names and employee numbers that are charging a series of WBS elements?
Thanks

Hi,
You could use transaction CATS_DA with Receiver Account Assignment and enter the WBS element.
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Tammy

Offcycle run and stopping the bank transfer for one employee

Hi,
Please help with a soultion....
Jan 25th 2011- OFFCYCLE RUN
Jan 26th 2011 u2013 OFFCYCLE RUN .Bank Transfer
Jan 26th 2011 u2013 Realised that no need to pay one additional bonus for one employee.
Stop payment for one employee .Amount (1000 $) in IT0267 dated on 25th Jan 2010.
How to correct the payroll / How to adjust this amount? (Client donu2019t want to DELETE PY CULSTER)
Pls note the following:-
1) If I am running a correction done with -1000 $ amount in IT0267 with a different date then system generate a /561 for the next run. (Feb payroll run).Then it will deduct from the actual salary.
2) If I am deleting IT267 and rerun the offcycle then correction is not happening.

Hi,
For correcting this problem, 2 ways are-
1. Delete 267 entry and during next regular run system will take care accordingly means system will adjust /411, /418, /460 and obviously the net payment.
2. Another way is to run off-cycle type 'B'. See note : 431473
Regds.
Suman

Table name where employee email id stored

Dear All,
I want to know the table name where the employee email id stored.Please help me on this for which I will be grateful.
Thanks and regards,
S.Suresh

If you are a functional
Go to PA30
enter infotype 0105 subtype 0010
Click on create button
you can create email ID
If you are a technical you can view like this too
As our friends said
SE11 Table PA0105 selet Dispay.
Then execute the table
give the values example Personnel number or range
You will find the list of the emails
Best Regards

Bank branch name of employees

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