Payables and Cash Management - EBS (MOSC)

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How to get the buyer ID or the Buyer Name

edited Sep 30, 2010 5:53AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hello

I have a query using the following tables:

po_vendors
ap_invoices
ap_batches_all
ap_checks
ap_invoice_payments
ap_invoice_distributions
po_distributions
po_headers

I need to include the Buyer Name or the Buyer ID and not sure which table to get  from.

The MAtch to Purchase Orders screen has the buyer name and not sure how it populates it.

Can anyone help me out on this please ?

Thanks

Leonard

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