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Payables and Cash Management - EBS (MOSC)

vendor site id not populated in ap_supplier_contacts

Dec 6, 2008 7:17AM edited Apr 2, 2009 3:13AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Issue in vendor site id

1.new supplier contact is added via application for already existing supplier in R12

2. records gets inserted into po_vendor_contacts and ap_supplier_contacts

3. unlike vendor_contacts, no vendor_site_id is getting populatd in ap_supplier_contacts which is causing error in other std program

Is there any background or concurrent programs runs which updates /sync these two table.

Tagged:

EBS-FIN-Payables

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