Change a suppliers bank details

How can you run a report to list which users have the relevant permissions to change a suppliers bank account details?
And does Oracle EBS have any sort of change control facility for such changes to ensure if a request to update bank account details has taken place, than an administrator must first review and approve the change before it comes into effect?

please see
Is There A Way To Trace Changes To Bank Details? (Doc ID 295517.1)
source:- https://support.oracle.com/epmos/faces/CommunityDisplay?resultUrl=https%3A%2F%2Fcommunity.oracle.com%2Fthread%2F3568487&_afrLoop=285426956570280&resultTitle=How+to+enable+Audit+trail+on+bank+details+of+suppliers+%3F&commId=3568487&displayIndex=1&_afrWindowMode=0&_adf.ctrl-state=k9ccqvja2_1094
ApPsMaStI
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Similar Messages

Update button issue in updating supplier bank details R12

Hi,
My current Prod setup is Release 12.0.6 and 10.2.0.4 database OEL 4 64 bit
We currently facing issue of when we navigate thru AP superuser-->supplier-->entry--> update any exisitng supplier
banking details we get following error:
Error Page
Exception Details.
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition TaxPayerId of type Attribute not found in ExtBanksVO1
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1247)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3117)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:2914)
at OA.jspService(_OA.java:228)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:702)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:252)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:186)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:191)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:610)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
## Detail 0 ##
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition TaxPayerId of type Attribute not found in ExtBanksVO1
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:896)
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1169)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3117)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:2914)
at OA.jspService(_OA.java:228)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:702)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:252)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:186)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:191)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:610)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition TaxPayerId of type Attribute not found in ExtBanksVO1
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:896)
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1169)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3117)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:2914)
at OA.jspService(_OA.java:228)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:702)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:252)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:186)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:191)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:610)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
We tried clearing cache from backend as well as front end
Also bounced apache services .
Post bouncing application issue gets resolved but then crops up in 10 to 15 minutes
Help is appreciated.
This issue is not reproducible on our latest clone.
Regards,
Milan

Hi,
My current Prod setup is Release 12.0.6 and 10.2.0.4 database OEL 4 64 bit
We currently facing issue of when we navigate thru AP superuser-->supplier-->entry--> update any exisitng supplier
banking details we get following error:
Error Page
Exception Details.
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition TaxPayerId of type Attribute not found in ExtBanksVO1
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1247)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3117)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:2914)
at OA.jspService(_OA.java:228)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:702)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:252)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:186)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:191)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:610)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
## Detail 0 ##
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition TaxPayerId of type Attribute not found in ExtBanksVO1
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:896)
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1169)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3117)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:2914)
at OA.jspService(_OA.java:228)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:702)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:252)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:186)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:191)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:610)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition TaxPayerId of type Attribute not found in ExtBanksVO1
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:896)
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1169)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3117)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:2914)
at OA.jspService(_OA.java:228)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:702)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:252)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:186)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:191)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:610)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
We tried clearing cache from backend as well as front end
Also bounced apache services .
Post bouncing application issue gets resolved but then crops up in 10 to 15 minutes
Help is appreciated.
This issue is not reproducible on our latest clone.
Regards,
Milan

Validation of Supplier - Bank Details

Gurus,
I want to validate the Supplier - Bank Details in the Supplier Bank Screen. The objective is to validate the sort code and account number against an external package. I will be calling a pl-sql call statement but I was wondering whether I should extend the EO or the VO.
The eo's are
oracle.apps.iby.schema.server.ExtBankAccountsEO
oracle.apps.iby.schema.server.ExtBankBranchesEO
Thanks
Regis.

Anand,
Many thanks & apolgies for not coming back earlier.
I've written my validation in the BexExtBankAccountsEOImpl.java which is below and compiles fine but I've few issues.
I'm currently working on 12.1.3 and using jdev 10.1.3.3
1) My extension didn't create a EOImpl.class file. It has only created a EO.xml , EOImpl.java & *EODefImpl.java. What would be reason.
2) On this version of Jdeveloper I can't find the substitution sub-menu. In the earlier versions of jdeveloper it used to pop-up on clicking the edit Business Component Project.
Kindly can you please help on the above.
Thanks
--- Validation Code--------------
package bex.oracle.apps.iby.schema.server;
import java.sql.Types;
import oracle.apps.fnd.framework.OAException;
import oracle.apps.iby.schema.server.ExtBankAccountsEOImpl;
import oracle.jbo.Key;
import oracle.jbo.domain.Number;
import oracle.jbo.server.AttributeDefImpl;
import oracle.jbo.server.EntityDefImpl;
import oracle.jdbc.internal.OracleCallableStatement;
import oracle.apps.fnd.framework.server.OADBTransactionImpl;
// --- File generated by Oracle ADF Business Components Design Time.
// --- Custom code may be added to this class.
// --- Warning: Do not modify method signatures of generated methods.
public class bexExtBankAccountsEOImpl extends ExtBankAccountsEOImpl {
public static final int MAXATTRCONST = EntityDefImpl.getMaxAttrConst("oracle.apps.iby.schema.server.ExtBankAccountsEO");
private static bexExtBankAccountsEODefImpl mDefinitionObject;
/**This is the default constructor (do not remove)
public bexExtBankAccountsEOImpl() {
try {
// Connection conn;
// conn = (Connection)getOADBTransaction().getJdbcConnection();
String acct_status = null ;
String stmt = "begin bxbankwizard.validate_account(p_sort_code => :1, p_account => :2, p_account_status => :3, p_account_errors => :4); end; ";
// OracleCallableStatement oraclecallablestatement;
// oraclecallablestatement =
// oadbtransactionimpl.createCallableStatement(s);
// OracleConnection conn;
// conn = (OracleConnection)oadbtransactionimpl.getJdbcConnection();
OADBTransactionImpl oadbtransactionimpl = (OADBTransactionImpl)getOADBTransaction();
oadbtransactionimpl.getJdbcConnection();
OracleCallableStatement oraclecallablestatement;
oraclecallablestatement =
(OracleCallableStatement)oadbtransactionimpl.createCallableStatement(stmt, 1);
oraclecallablestatement.setString(1, getBranchId());
oraclecallablestatement.setString(2, getBankAccountNum());
oraclecallablestatement.registerOutParameter(3,Types.VARCHAR);
oraclecallablestatement.registerOutParameter(4,Types.INTEGER);
oraclecallablestatement.execute();
acct_status = oraclecallablestatement.getString(3);
oraclecallablestatement.close();
if (((acct_status='S'))) {
System.out.println( " Error " );
} else {
System.out.println("executed");
catch (Exception exception)
throw new OAException("Error in Query"+exception, OAException.ERROR);
/**Retrieves the definition object for this instance class.
public static synchronized EntityDefImpl getDefinitionObject() {
if (mDefinitionObject == null) {
mDefinitionObject = (bexExtBankAccountsEODefImpl)EntityDefImpl.findDefObject("bex.oracle.apps.iby.schema.server.bexExtBankAccountsEO");
return mDefinitionObject;
/**getAttrInvokeAccessor: generated method. Do not modify.
protected Object getAttrInvokeAccessor(int index,
AttributeDefImpl attrDef) throws Exception {
return super.getAttrInvokeAccessor(index, attrDef);
/**setAttrInvokeAccessor: generated method. Do not modify.
protected void setAttrInvokeAccessor(int index, Object value, AttributeDefImpl attrDef) throws Exception {super.setAttrInvokeAccessor(index, value, attrDef);
return;
/**Creates a Key object based on given key constituents
public static Key createPrimaryKey(Number extBankAccountId) {
return new Key(new Object[]{extBankAccountId});
}

How to get change in Vendor bank details

Hi,
i have to do one modification in vendor bank detail program. The user wants the created date of IFSC code(LFBK-XBREF), for that I got the table
CDHDR and field UDATE. But the problem is that I am not able to join that table with the exiting table of the report.
In this report LFA1, LFBK, ADRC,LFB1 these tables are used. Suggest me how can i join the table or how can i get created date of that field from any other table.
Thanks & Regards,
Anuradha

I think you should not join CDHDR with other tables. Use standard function module "CHANGEDOCUMENT_READ_HEADER" to extract the change information.
Regards
Vinod

Mass change to vendor bank details

Hi,
I configured the system for payment through their new House Bank JP Morgan. I also created a test ACH file which the bank approved.
The old bank(National City) used CTX(reference details) format for their ACH payments. This CTX entry is made in bank details of vendors. The new Bank wants CCD(reference details field in payment transaction section Vendor general master data) instead of CTX. I made these changes to 3 vendors and ran the Autopay program. It worked. Now I need to update the whole vendor master for the CCD transaction for new bank and also retain the old CTX for old bank. How do I do this. Should use the T-code MASS for this ?. after I need to create an LSMW script to update the vendors in PROD with all necessary testing.
Please give me some suggestions how to approach to this problem.
Thanks!

How do you do mass changes with LSMW..
I just want to change bank data details in all the vendor records...
I think the vendors in the production dont even have the any entries in theor bank details section
so for the vendors I have enter the same bank details and change transport them to production
How do I do it with LSMW
thank you

Update supplier bank details for already paid invoice

Hello, I have an invoice which has already been paid as part of the payments process. The problem is that the supplier bank information was not setup properly (the last one was end dated) and as a result, looking at the ap_invoices_all table, you will find that the external_bank_account_id column is empty. Is there a way to update this already paid invoice and set the external_bank_account_id for it as my custom report is missing the bank information.
Many Thanks.

Hi,
u can maintain bank account details in vendor master......
payment terms too in vendor master for diff currencies.
Thanks
G.B

R12: Supplier Banking Details - LOV does not return value

Hi!
I am having a problem when selecting a Bank for a supplier.
I click on the icon to open the LOV and search for the bank i want to add for a particular supplier.
When i click on the select button, the value of the bank name does not appear in the text box.
In another environment it works perfectly.
Please help..
Vik

Hi Vik,
In R12, while defining the bank and bank accounts, there is a section called ACCOUNT OWNER and USE, where we specify that this bank can be used for which application for e.g. Payables, Payroll, Recievables and Treasury,
Can you please check that the above bank account is enabled for use by Payables application.
I am thinking that might be one of the cause , why the bank name is not available at the supplier level..
Thanks
Manish Jain.

Supplier Bank Accounts, unable to view banking details at site level - R12

Hi All,
I've loaded Supplier banks & branches, and linked bank account with supplier through API.
However, when I query on the Supplier Banking Details screen (Payables Super User > Suppliers > Inquiry > Suppliers > Banking Details) and select Site for account assignment level and select the site name, I do not see anything.
From the backend tables, I can see the bank accounts created and linked to suppliers. However, nothing is displayed after querying there or on the Search Supplier Bank Account Assignment screen either.
Is it a configuration / setup / profile / security setting that's preventing the records from being displayed on the screen?
Any help / advise is appreciated - apps version R12.1.3
Thanks in advance,
LG

Using the overloaded version of the API appears to add a bank account that's displayed by the user interface in Vendors. No warranties since I can't explain why (just guess). Association value appears to be S for supplier and SS for site.
set serveroutput on
DECLARE
lv_return_status varchar2(1);
lv_msg_count number;
lv_msg_data varchar2(2000);
l_bank_id number;
l_branch_id number;
l_end_date date;
l_start_date date;
l_acct_id number;
l_response IBY_FNDCPT_COMMON_PUB.Result_rec_type;
l_bank_acct_rec apps.iby_ext_bankacct_pub.extbankacct_rec_type;
BEGIN
l_bank_acct_rec.bank_id := 14761;
l_bank_acct_rec.branch_id := 662490;
l_bank_acct_rec.country_code := 'US';
l_bank_acct_rec.bank_account_name := 'YOUNG DAVID 2';
l_bank_acct_rec.bank_account_num := '9999990380';
l_bank_acct_rec.currency := 'USD';
l_bank_acct_rec.acct_type := 'CHECKING';
select party_id into l_bank_acct_rec.acct_owner_party_id
from AP.ap_suppliers where segment1 = '18606407610';
IBY_EXT_BANKACCT_PUB.create_ext_bank_acct (
p_api_version => 1,
p_ext_bank_acct_rec => l_bank_acct_rec,
x_acct_id C,
--x_start_date     => l_start_date,
--x_end_date          => l_end_date,
x_return_status => lv_return_status,
x_msg_count => lv_msg_count,
x_msg_data => lv_msg_data,
x_response => l_response
IBY_EXT_BANKACCT_PUB.create_ext_bank_acct (
p_api_version => 1,
p_init_msg_list => FND_API.G_FALSE,
p_ext_bank_acct_rec => l_bank_acct_rec,
p_association_level => 'S' ,
p_supplier_site_id => null ,
p_party_site_id => null ,
p_org_id => 1712,
p_org_type          =>     'OPERATING_UNIT',
x_acct_id => l_acct_id,
x_return_status => lv_return_status,
x_msg_count => lv_msg_count,
x_msg_data => lv_msg_data,
x_response => l_response
dbms_output.put_line(lv_return_status||'-'||lv_msg_count||'-'||lv_msg_data|| '-' || l_acct_id);
dbms_output.put_line(l_response.Result_Code ||'-'||l_response.Result_Message );
end;
/

What is no masking for supplier bank account

Hi,
what is no masking for supplier bank account? Can someone explain or provide a link please?
Regards
846691

Pl post details of EBS version. Pl see if these MOS Docs can help
How To Mask Supplier Bank Account Numbers In Release 12?          (Doc ID 436993.1)
Where Can I Set No Masking For Supplier Bank Account          (Doc ID 762325.1)
How To Change the Supplier Bank Account Masking in UI          (Doc ID 877074.1)
HTH
Srini

Vendor Bank changes affect House Banks

Hi,
We noticed that users with Bank Maintenance authorization (TCode FI02) for changing vendor bank details are able to change "House Bank data", e.g. vendor bank is also a house bank -> a user changes the vendor bank details (e.g. SWIFT code for a given bank) in the Vendor Master Change-screen (Change Vendor XK02 -> Payment Transaction -> Bank Data) --> result: it also changes the SWIFT code in the House Bank.
Does someone know what the relationship between Vendor Banks and House Banks looks like (Table BNKA vs Table T012) ?
What would be the best approach to restrict "House Bank Changes"? (e.g. if a user changes a vendor bank that is a house bank as well a Warning message should show up - check against table T012)
Did somebody face the same issue?
Any comments are highly appreciated!
Many Thanks,
Jason

Fields in Vendor Master data can be defined as Sensitive fields, so that when a user changes a field in the Vendor Master data, it will be blocked for payments and also that the changes need to be confirmed by another user.
For Settings SPRO -> Financial Accounting -> AR and AP -> Vendor Accounts -> Master Data -> Preps for Creating Vendor Master data -> Preparations for Creating Vendor Master Data -> Define Sensitive Fields for Dual Control (Vendors)
For Confirmation of Changes -> Easy Access -> Accounting -> Financial Accounting -> Accounts Payable -> Master Records -> Confirmation of Changes -> Single (T-Code FK08)

How to identify combination of created and deleted Bank Details

Hi Experts,
I will develop a report similar to standard report RFKABL00. The requirement is to display the date, time, vendor number, vendor name, changed by, field name, company, purchasing org, new value and old value everytime a user make a change on the bank details (Bank Key and Bank Account only in XK02).
The content of field name will be either Bank Key or Bank Account with its corresponding old and new value. Using transaction XK02, I tried to replace the Bank Account of the vendor and saved the data. The created and deleted values can be found in CDPOS using: objectclas: kred, tabname: lfbk and fname: key; but it is difficult to identify the correct combination of deleted and created values. I observed that for non-key fields in LFBK table there are entries for old and new values but for key fields like bank key and bank account they have nothing.
How will we identify the correct combination of deleted and created values if there are many entries in CDPOS?

Murali,
As already specified in your previous thread. You can get the id using source code. or extend the CO and print the value of s2.
Regards,
Gyan
www.gyanoracleapps.blogspot.com
www.querenttech.com

Authorization-Infotype Bank details

Hi All,
While changing infotype 0009-Bank Details, we are facing the authorization missing for SAPDBPNP.
Please throw some light on why this would be needed to modify infotype bank details.
Thank you.
Regards.
Nishy

Hi,
This is releated to your authorization issue because PNP is the Logical Data Base. Take a screen shot of su53 and discuss with your basis team.
Thanks,
Dora.

Change of house bank at proposal stage

Friends,
My question is: how can we change a house bank at proposal stage, for a particular payment method?
Eg: there are 2 house banks (a & b), at proposal stage, I am using a for certain no. of vendors for a payment method X.
Now at proposal stage, I want to use b bank for same parameters of vendor and payment method. Please advice on how can I achieve this.

Hi,
In the variant for the payment run, change the house bank details.
hope this helps
regards,
radhika

Bank details configuration

Hi,
Pls let me know the bank connection configuration.
Thanks and Regards,
Revathi.

Hi,
You would need to set up EFT:
spro---> Payroll ---> Payroll USA ---> Electronic Fund Transfer (EFT) --> Set up Pre-notification.
In this section, you set up prenotifications for your company.
Before money can be transferred to an employee's bank account for the
first time, a test transfer needs to take place. No money is used in
this transfer.
Once each bank connection has been tested, the employee's salary can be
transferred normally.
In order to regularly check new bank connections, you need to keep a
record of changes to the Bank Details infotype (0009).
You set this up in the following step.
Please note that you can set the system up to record changes to other
infotypes in the Change document section of the Personnel Administration
Implementation Guide.
After this step, set up the House banks

Facing problem while updating IInfotype 0009-bank details through workflow

Dear SAP Gurus,
I am facing a problem while updating Infotype 0009 through workflow which is integrdated with portal.
Scenario:
Employee logins to portal and changes his/her bank details like payee name, bank key, account number, postal code and city of bank, bank name etc.
Once he submits the request, my workflow is triggered through SAP_WAPI_START_WORKFLOW which is called from portal and goes through various approval steps and finally reaches the step where the container elements are finally to be updated in IT0009.
Field bank account number (BANKN), which is part of table PA0009 are easily updates using the FM HR_INFOTYPE_OPERATION by first enqueuing the employee number and after the update dequeuing it.
However fields like payee name (EMFTX) bank key (BANKL) , bank name(BANKA -structure BNKA_BF-this is automatically fetched based on bank key) and postal code(BKPLZ) and city of bank (BKORT) are from structure Q0009 (on the infotype 9 screen level) and from table BNKA (at table level). The problem is that these are not getting updated by HR_INFOTYPE_OPERATION as they are not the part of infotype 9.
Can anyone help me to understand how can these fields be updated ?
Quick help will be highly appreciated.

Hi Spantaleoni,
Thanks for your quick response.
Well actually the table BNKA is a master table for the bank information and we must not create entries in it or update the table programatically, rather we should use the available data in it.
Now say employee currently has bank as A and he wants to change it as B which is available in BNKA then he will just select the bank B from search help provided in portal which again comes from table BNKA only. Employee then submits the info and it must get updated in the infotype PA0009.
As far as think, this should be done on screen level of infotype PA0009 as I have already mentioned that certain fields are coming from structure Q0009 and they cannot be updated on PA0009 table level.
I am just looking for way through which I can update the screen of infotype PA0009 of employee through workflow.
Regards

Change a suppliers bank details

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