script
i got this action plan from customer service im pasting below i dont understand how to make the script of the action plan given by them pleas have a look.
6 ) Data Fix Script(s).
1. File Name (Including Path):
noship/datafix/ap_fix_party_site_id.sql
2. Script text (In addition to file name, please include script here)
--drop table ap_invoices_8844175;
----------------------------
-- Step 1 - Take Backup
----------------------------
create table ap_invoices_8844175 as
select ai.*
from ap_invoices_all ai,
ap_supplier_sites_all s
where ai.party_site_id is null
and s.vendor_site_id = ai.vendor_site_id