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Need a query to get Remit to supplier name for a given supplier.

Accepted answer
edited May 6, 2021 11:23AM in Reporting and Analytics for SCM 1 comment


Hello all,

I want to know where I could get the Remit-to-supplier name mentioned in the supplier management page in Oracle Fusion.

I have got to tables joined,

poz_suppliers_v & poz_supplier_sites_all_m, where I picked the rest of the supplier details.

Can anyone tell me the table or provide me with a query to get the field I want "Remit to supplier".

Hereby I'm attaching the field I want from the front end in the 3rd screenshot. I have included the navigation screenshots as well.



Sushan Peiris.

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