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