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Table: POS_ACNT_ADDR_SUMM_REQ

Product: POS - iSupplier Portal
Description: This table stores the details of supplier bank account and address assignment requests.
Implementation/DBA Data: TablePOS.POS_ACNT_ADDR_SUMM_REQ
Primary Key: POS_ACNT_ADDR_SUMM_REQ_PK
  1. ColumnASSIGNMENT_ID
Foreign Keys
Table
Foreign Table Foreign Key Column
POS_ACNT_ADDR_SUMM_REQ FK Joins to TableIBY_EXT_BANK_ACCOUNTS POS_ACNT_ADDR_SUMM_REQ.EXT_BANK_ACCOUNT_ID
POS_ACNT_ADDR_SUMM_REQ FK Joins to TablePOS_ACNT_ADDR_REQ POS_ACNT_ADDR_SUMM_REQ.ASSIGNMENT_REQUEST_ID