Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to join a supplier site to a payment reason code

edited Mar 11, 2010 2:43AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi,

i need to find the payment reason code for a given supplier site.

I am using the belwo queries but this seems to be wrong ,can someone comment.

1.select * from ap_suppliers where vendor_id=456

2.select * from ap_supplier_sites_all where vendor_site_id=result from previous

3.select  PAYMENT_REASON_CODE  from IBY_EXTERNAL_PAYEES_ALL where SUPPLIER_SITE_ID=result from previous

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center