iby bank tables in r12.query for supplier bank details in r12
select VENDOR_NAME,IEBA.BANK_ACCOUNT_NUM,IEBA.IBAN,IEBA.BANK_ACCOUNT_NAME,cbv.BANK_NAME,cbv.ADDRESS_LINE1 BANK_ADDRESS_1,CBV.COUNTRY BANK_COUNTRY,
CBV.CITY BANK_CITY,
CBBV.BANK_BRANCH_NAME,CBBV.ADDRESS_LINE1 BRANCH_ADDRESS_1,CBBV.CITY BRANCH_CITY,CBBV.COUNTRY BRANCH_COUNTRY,CBBV.BRANCH_NUMBER,CBBV.EFT_SWIFT_CODE BIC ,FOREIGN_PAYMENT_USE_FLAG
from apps.AP_SUPPLIERS APS,apps.IBY_EXTERNAL_PAYEES_ALL IEPA,apps.IBY_PMT_INSTR_USES_ALL IPIUA,APPS.IBY_EXT_BANK_ACCOUNTS IEBA
,apps.ce_banks_v cbv, apps.ce_bank_BRANCHES_V CBBV, apps.AP_SUPPLIER_SITES_ALL ass
where 1=1
AND APS.VENDOR_ID=ASS.VENDOR_ID
AND ASS.ORG_ID=789
AND IEPA.PAYEE_PARTY_ID=APS.PARTY_ID
AND IEPA.PARTY_SITE_ID IS NULL
AND IEPA.SUPPLIER_SITE_ID IS NULL
AND IPIUA.EXT_PMT_PARTY_ID(+)=IEPA.EXT_PAYEE_ID
AND IEBA.EXT_BANK_ACCOUNT_ID(+)=IPIUA.INSTRUMENT_ID
AND IEBA.BANK_ID=cbv.BANK_PARTY_ID(+)
AND IEBA.BRANCH_ID=CBBV.BRANCH_PARTY_ID(+)
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