Basic process flow for bank account assignment to customers

Hi ,
please help,
I want to know the basic process flow for customer bank account creation and assignment process. I.e I had pass the customer details ,credit card information throw the oe_order_pub.proces_order() API .after this process ,how the bank account creation and updation process works?.
Give me the steps and API name for bank account creation.
Thanks
prabu

hi mnr,
this is my manual process flow.
BEGIN
l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
l_header_rec.header_id := '100192';
l_header_rec.credit_card_holder_name := 'myname';
l_header_rec.credit_card_number := 'xxxxxxxxxxxxxxxx1111';
l_header_rec.credit_card_expiration_date := '1-Jan-28';
l_header_rec.credit_card_code := 'VISA';
l_header_rec.payment_type_code := 'CREDIT_CARD';
l_header_rec.sold_to_org_id := '17118';
l_header_rec.credit_card_approval_code := '34545656676';
l_header_rec.operation := OE_GLOBALS.G_OPR_UPDATE;
OE_ORDER_PUB.process_order (p_api_version_number => 1.0
, p_init_msg_list => fnd_api.g_false
, p_return_values => fnd_api.g_false
, p_action_commit => fnd_api.g_false
, x_return_status => l_return_status
, x_msg_count => l_msg_count
, x_msg_data => l_msg_data
, p_header_rec => l_header_rec
, p_line_tbl => l_line_tbl
, p_action_request_tbl => l_action_request_tbl
x_header_rec => l_header_rec
, x_header_val_rec => x_header_val_rec
, x_Header_Adj_tbl => x_Header_Adj_tbl
, x_Header_Adj_val_tbl => x_Header_Adj_val_tbl
, x_Header_price_Att_tbl => x_Header_price_Att_tbl
, x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl
, x_Header_Adj_Assoc_tbl => x_Header_Adj_Assoc_tb
............etc );
after this process,i found duplicate customer bank account records in bank account screen .if am uses same values in two process. And it will never updates the exiting bank account . it is the standard oracle process or my mistake.
Thanks
prabu
Edited by: 861876 on Jun 21, 2011 11:06 PM

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