9/12/22, 10:43 PM Document 2433249.

1
  Last Login: September 11, 2022 10:49 PM EET khaled (Available) (0) Contact Us Help
PowerView is Off

 
Dashboard Knowledge Service Requests Patches & Updates Community

Give Feedback...
Copyright (c) 2022, Oracle. All rights reserved. Oracle Confidential.

Searching Supplier Bank Account Assignments in Fusion (Doc ID 2433249.1) To Bottom

In this Document   Was this document helpful?  

Purpose Yes
No
Details    

References
  Document Details  

APPLIES TO: Type:

REFERENCE
Status:
PUBLISHED
Oracle Fusion Payments Cloud Service Last Major
May 17, 2019
Oracle Payments
Update:
May 10, 2022

Oracle Fusion Payables Cloud Service Last Update:

Oracle Fusion Payables
   

Oracle Fusion Supplier Portal Cloud Service

Information in this document applies to any
platform.   Related Products  
Date: August 2018
Oracle Fusion Payments Cloud

Author: Mitesh Kumbhat Service

Oracle Payments
Oracle Fusion Payables Cloud
PURPOSE Service
Oracle Fusion Payables
Oracle Fusion Supplier Portal
Ability to search supplier bank account assignments is a desirable feature in many situations. For example, you may want to know Cloud Service
all the suppliers (at all levels) to which a bank account is assigned or conversely all the bank accounts which are assigned to a Show More
supplier (at all levels). In EBS R12, a separate UI is available to perform this task. In Fusion, there is no equivalent feature available
   

at present in supplier portal. However using Business Intelligence reporting capabilities, you can get the desired information. This   Information Centers  
document provides an example of configuring custom BI report to search supplier bank account assignments in a bi-directional
Oracle Catalog: Service
manner i.e. based on bank account or based on party.
Request Data Collections
(SRDCs) for all Products and
DETAILS Services [51.2]

Oracle Catalog: Information

Centers and Advisors for All
Below are the steps with screen shots:
Products and Services [50.2]
1. From a user having access of supplier setup (including supplier bank accounts), go to Reports and Analytics from navigator R12: AP: Information Center:
Oracle Payables for Suppliers

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=145750557452373&parent=EXTERNAL_SEARCH&sourceId=REFERENCE&id=2433249.1&_afrWindowMode=0&_adf.ctrl-state=… 1/12
9/12/22, 10:43 PM Document 2433249.1
[1363041.2]

Information Center: Patching

Issues with Fusion Financials
Management (FM) [1625192.2]
   

  Document References  
R12: IBY: New User Interface
to Search for Supplier Bank
Account Assignments
[1292766.1]

External Bank Account REST

APIs [2540702.1]
   

  Recently Viewed  

Fusion Applications - OTBI -

How to retrieve Purchase
Order Header Amount in
OTBI Report - "Procurement -
Purchasing Real Time"
[2034267.1]
How To Find PO Header
Status For a PO In OTBI
Subject Area [2229615.1]
Fusion OTBI - How To View
PO Related Data [2099812.1]
OTBI- How to join Receiving -
Purchase Receipts Real Time
and Procurement -
Purchasing Real Time
[2761239.1]
2. Click on Browse Catalogue. It will navigate to Oracle Business Intelligence in a separate web-page. Fusion OTBI: Received
Quantity, Received Amount,
Billed Quantity and Billed
Amount columns are blank
[2176450.1]
Show More
   

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=145750557452373&parent=EXTERNAL_SEARCH&sourceId=REFERENCE&id=2433249.1&_afrWindowMode=0&_adf.ctrl-state=… 2/12
9/12/22, 10:43 PM Document 2433249.1

3. In Business Intelligence, go to New > Datamodel

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=145750557452373&parent=EXTERNAL_SEARCH&sourceId=REFERENCE&id=2433249.1&_afrWindowMode=0&_adf.ctrl-state=… 3/12
9/12/22, 10:43 PM Document 2433249.1

4. Create a datamodel i.e. in the Diagram tab, choose to create a new dataset by clicking on the + icon and select sql query option.

5. Provide a name for your dataset. Choose Datsource as ApplicationDB_FSCM and Type of SQL as Standard SQL. Paste the query
attached with this document in the SQL query. Click OK.

6. The datamodel diagram will then appear like below

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=145750557452373&parent=EXTERNAL_SEARCH&sourceId=REFERENCE&id=2433249.1&_afrWindowMode=0&_adf.ctrl-state=… 4/12
9/12/22, 10:43 PM Document 2433249.1

7. In the parameter, provide name of parameters

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=145750557452373&parent=EXTERNAL_SEARCH&sourceId=REFERENCE&id=2433249.1&_afrWindowMode=0&_adf.ctrl-state=… 5/12
9/12/22, 10:43 PM Document 2433249.1

8. Go to Data tab in Data Sets and generate sample data. Save the sample data.

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=145750557452373&parent=EXTERNAL_SEARCH&sourceId=REFERENCE&id=2433249.1&_afrWindowMode=0&_adf.ctrl-state=… 6/12
9/12/22, 10:43 PM Document 2433249.1

9. Now save the data model with a name and then click on Create Report.

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=145750557452373&parent=EXTERNAL_SEARCH&sourceId=REFERENCE&id=2433249.1&_afrWindowMode=0&_adf.ctrl-state=… 7/12
9/12/22, 10:43 PM Document 2433249.1

10. Drag and drop following columns: Bank Account Number, Bank Account Name, Party Name, Party Number, Party Site Name, Site
Name. You may add more columns if needed.

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=145750557452373&parent=EXTERNAL_SEARCH&sourceId=REFERENCE&id=2433249.1&_afrWindowMode=0&_adf.ctrl-state=… 8/12
9/12/22, 10:43 PM Document 2433249.1

11. At the last step, click Finish to save the report. Save the report with any suitable name.

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=145750557452373&parent=EXTERNAL_SEARCH&sourceId=REFERENCE&id=2433249.1&_afrWindowMode=0&_adf.ctrl-state=… 9/12
9/12/22, 10:43 PM Document 2433249.1

12. When you run this report, you need to provide parameters in order to get output. Once you run, it gives bank account
assignment information for the given parameter.

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=145750557452373&parent=EXTERNAL_SEARCH&sourceId=REFERENCE&id=2433249.1&_afrWindowMode=0&_adf.ctrl-state… 10/12
9/12/22, 10:43 PM Document 2433249.1

REFERENCES

NOTE:1292766.1 - R12: IBY: New User Interface to Search for Supplier Bank Account Assignments
NOTE:2540702.1 - External Bank Account REST APIs

Didn't find what you are looking for? Ask in Community...

Attachments
Assignment SQL Query (14.89 KB)

Related
Products
Oracle Cloud > Oracle Software Cloud > Oracle Enterprise Resource Planning Cloud > Oracle Fusion Payments Cloud Service
Oracle E-Business Suite > Financial Management > Procure to Pay > Oracle Payments
Oracle Cloud > Oracle Software Cloud > Oracle Enterprise Resource Planning Cloud > Oracle Fusion Payables Cloud Service
Oracle Fusion Applications > Financials Management > Payables > Oracle Fusion Payables
Oracle Cloud > Oracle Software Cloud > Oracle Enterprise Resource Planning Cloud > Oracle Fusion Supplier Portal Cloud Service

Keywords
ACCOUNT NUMBER; BANK; REPORT; SEARCH; SITE; SUPPLIER

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=145750557452373&parent=EXTERNAL_SEARCH&sourceId=REFERENCE&id=2433249.1&_afrWindowMode=0&_adf.ctrl-state=… 11/12
9/12/22, 10:43 PM Document 2433249.1
Back to Top
 
Copyright (c) 2022, Oracle. All rights reserved. Legal Notices and Terms of Use Privacy Statement
   

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=145750557452373&parent=EXTERNAL_SEARCH&sourceId=REFERENCE&id=2433249.1&_afrWindowMode=0&_adf.ctrl-state… 12/12