To check current user permission in oracle execute the following queries:

First Query:

SELECT *
FROM USER_SYS_PRIVS
WHERE USERNAME = USER;

The result of this query would be:

Second Query:

SELECT *
FROM USER_TAB_PRIVS
WHERE GRANTEE = USER;

The result of this query would be:

Third Query:

SELECT *
FROM USER_ROLE_PRIVS
WHERE USERNAME = USER;

The result of this query would be:

hope this help.

This error message due to security token is missing in the SOAP Header section. To solve this issue you have to enter the security token as follows:

1- Open SOAP project

2- put the following security token right after SOAP Header section of the request body

<soapenv:Header>
<wsse:Security xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" mustUnderstand="1">
<wsse:UsernameToken>
<wsse:Username>YourUserName</wsse:Username>
<wsse:Password Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">YourPassword</wsse:Password>
</wsse:UsernameToken>
</wsse:Security>

Note: You have to change both (YourUserName & YourPassword) to the appropriate username and password that is authenticated to call the webservice.

3- Save the project and call the service again.

Another easy way to do this is :

1- Open SOAP Project

2- Right click on the request body in any black space and choose “Add WSS Username Token“

3- Choose Password Text from the drop down list of Add WSS Username Token Field, then click OK.

4- this option will take the username and password automatically from Auth which you set earlier.

5- Save the project and test the issue again, it should be resolved.

Note: If you go for the second solution you should enter authentication first. 

Hi Marito,

Find below the query to get supplier bank details:

SELECT ASP.SEGMENT1 VENDOR_NUM
,ASP.VENDOR_NAME
,ASA.VENDOR_SITE_CODE
,HOU.NAME OU_NAME
,IEBA.COUNTRY_CODE
,CBBV.BANK_NAME
,IEBA.BANK_ACCOUNT_NAME_ALT
,CBBV.BANK_NUMBER
,CBBV.BANK_BRANCH_NAME
,CBBV.BRANCH_NUMBER
,CBBV.EFT_SWIFT_CODE
,IEBA.BANK_ACCOUNT_NUM
,IEBA.IBAN
,IEBA.CURRENCY_CODE
FROM AP_SUPPLIERS ASP
,AP_SUPPLIER_SITES_ALL ASA
,IBY_EXTERNAL_PAYEES_ALL IEPAYEES
,IBY_PMT_INSTR_USES_ALL IPIUA
,IBY_EXT_BANK_ACCOUNTS IEBA
,CE_BANK_BRANCHES_V CBBV
,IBY_ACCOUNT_OWNERS IAOWNERS
,HR_OPERATING_UNITS HOU
WHERE IAOWNERS.PRIMARY_FLAG = 'Y'
AND IAOWNERS.EXT_BANK_ACCOUNT_ID = IEBA.EXT_BANK_ACCOUNT_ID
AND IAOWNERS.EXT_BANK_ACCOUNT_ID = IPIUA.INSTRUMENT_ID
AND IEPAYEES.EXT_PAYEE_ID = IPIUA.EXT_PMT_PARTY_ID
AND IEPAYEES.PAYEE_PARTY_ID = IAOWNERS.ACCOUNT_OWNER_PARTY_ID
AND IEPAYEES.SUPPLIER_SITE_ID = ASA.VENDOR_SITE_ID
AND ASA.VENDOR_ID = ASP.VENDOR_ID
AND IEBA.BRANCH_ID = CBBV.BRANCH_PARTY_ID(+)
AND HOU.ORGANIZATION_ID = ASA.ORG_ID;

Above query will list all suppliers bank details:

Supplier Number, Name, Supplier Site Code, Operating unit that belong to supplier site, Country, Bank name, Bank alternative Name (like Arabic Name of the bank), Bank Number, Branch number and name, the swift code, the account number, IBAN, and currency code.

And the list is open to add any other column/s you prefer.