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Get Started with Redwood: Oracle Cloud SCM and Purchasing

EPP Report that includes Supplier Name

in Purchasing 2 comments

We have created a custom report for EPP that allows the contract team to monitor expiration dates for EPP contracts. The users would like to add the Supplier Name. There is only Vendor_ID in the SCH_EPP_HEADERS table, not the name. How do I update the SQL for the correct table, join to pull the Supplier Name?

Thank you!

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