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Query Supplier Site Payment Terms

in Supplier Management 1 comment

Summary:


Content (please ensure you mask any confidential information): Does anyone know what the SQL query is to pull the payment terms associated at the supplier site level? Table POZ_SUPPLIER_SITES_ALL_M has the column Terms_ID but we need the actual name of the terms (Net 30, Immediate, etc)


Version (include the version you are using, if applicable):24B



Code Snippet (add any code snippets that support your topic, if applicable):

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