Join between AP_bank_account_uses_all and Po_vendors in r12

Hello,
Actually yesterday i posted the same question, but it was deleted. I really dont know the reason though.
But, i have a cursor that has these conditions that run in 11i.
Can anyone please help me to re-write the following query with the joins in r12.
AP_BANK_ACCOUNTS.BANK_BRANCH_ID = AP_BANK_BRANCHES.BANK_BRANCH_ID
AND AP_BANK_ACCOUNT_USES_ALL.VENDOR_ID = PO_VENDORS.VENDOR_ID
AND AP_BANK_ACCOUNT_USES_ALL.VENDOR_ID = PO_VENDOR_SITES_ALL.VENDOR_ID(+)
AND AP_BANK_ACCOUNT_UESES_ALL.VENDOR_SITE_ID = PO_VENDOR_SITES_ALL.VENDOR_SITE_ID(+)
Truly appreciate your help.
Thank you in advance.
Edited by: 933951 on May 15, 2012 2:09 PM

Please see these links.
Re: Supplier Bank Info in AP
Re: APPS (Vendor Bank Details)
http://erpconsultingstore.com/19.html
http://avkoracleapps.blogspot.ca/2011/07/query-for-supplier-bank-details.html
http://oracleappsquery.wordpress.com/category/query/page/3/
Thanks,
Hussein

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