Payables and Cash Management - EBS (MOSC)

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update po_vendors table directly with sql

edited Jul 7, 2010 4:37AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi,

I'm on EBS 11.5.10.2? Can I update the vendor_name_alt field directly using sql rather than via the forms? There are about 1000 records that need to be cleaned up. I think this field is just a reference field and shouldn't cause any issues but would like to make sure that is the case. 

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