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Some information
1. The supplier bank account information is in the table: IBY_EXT_BANK_ACCOUNTS, the
bank and bank branches information is in the table HZ_PARTIES.
2. Creating a supplier in AP now creates a record in HZ_PARTIES. In the create Supplier screen,
you will notice that that Registry_id is the party_number in HZ_Parties.
3. The table hz_party_usg_assignments table stores the party_usage_code SUPPLIER, and also
contains the given party_id for that supplier. Running this query will return if customer was a
SUPPLIER or CUSTOMER
4. Payment related details of supplier are also inserted in iby_external_payees_all as well as
iby_ext_party_pmt_mthds
5. IBY_EXT_BANK_ACCOUNTS, the bank and bank branches information is in the table:
HZ_PARTIES.
6. The master record that replaces PO_VENDORS is now AP_SUPPLIERS. PO_VENDORS is a
view that joins AP_SUPPLIERS and HZ_PARTIES.
7. The table that hold mappings between AP_SUPPLIERS.VENDOR_ID and
HZ_PARTIES.PARTY_ID is PO_SUPPLIER_MAPPINGS. Query by party_id.
8. The bank branch number can be found in the table: HZ_ORGANIZATION_PROFILES .The
HZ_ORGANIZATION_PROFILES table stores a variety of information about a party. This
table gets populated when a party of the Organization type is created.
Oracle Table Involved