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Table: POS_SUP_BANK_ACCOUNT_REQUESTS

Product:	POS - iSupplier Portal
Description:	This tables stores supplier bank account requests in release 11.5.10. It is no longer used in release 12.
Implementation/DBA Data:	POS.POS_SUP_BANK_ACCOUNT_REQUESTS

Primary Key: POS_SUP_BANK_ACCOUNT_REQ_PK

REQUEST_ID

Foreign Keys

Table	Foreign Table	Foreign Key Column
POS_SUP_BANK_ACCOUNT_REQUESTS	AP_BANK_BRANCHES	POS_SUP_BANK_ACCOUNT_REQUESTS.BANK_BRANCH_ID
POS_SUP_BANK_ACCOUNT_REQUESTS	FND_TERRITORIES	POS_SUP_BANK_ACCOUNT_REQUESTS.COUNTRY
POS_SUP_BANK_ACCOUNT_REQUESTS	FND_CURRENCIES	POS_SUP_BANK_ACCOUNT_REQUESTS.CURRENCY_CODE
POS_ACCT_ADDR_REL	POS_SUP_BANK_ACCOUNT_REQUESTS	POS_ACCT_ADDR_REL.REQUEST_ID