Created
February 16, 2018 14:44
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Reset vendor bank accounts
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| UPDATE PS_VNDR_BANK_ACCT | |
| SET BANK_ACCT_TYPE = '03' | |
| ,BANK_ACCOUNT_NUM = 'xxxxxxxxxxxxx' | |
| ,DFI_ID_QUAL = 'XX' | |
| ,IBAN_ID = 'XXXXXXXXXXXXXXXXXXXXXX' | |
| ,BENEFICIARY_BANK = 'A BANK' | |
| ,BANK_ID_QUAL = 'xxx' | |
| ,BNK_ID_NBR = 'xxxxxx' | |
| ,DFI_ID_NUM = 'xxxxxxxxxxx' | |
| ,COUNTRY = 'ABC' | |
| ,COUNTRY_CODE = 'ABC' | |
| ,ADDRESS2 = ' ' | |
| ,ADDRESS3 = ' ' | |
| ,ADDRESS4 = ' ' | |
| ,STATE = ' ' | |
| ,POSTAL = '12345' | |
| WHERE BANK_ACCT_TYPE = '03' |
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