In R12 I search the column PO_VENDOR.payment_method_lookup_code (11i)

Hi,

Where is the column payment_method_lookup_code in R12 for the vendor ???

In 11i the PO_VENDOR.payment_method_lookup_code has "check" or "wire" ect.

BUT

In R12, we flag in the screen  the "payment_method" column.

Can anybody say to me in what table is the column " Payment method " for the vendor in R12 ???

Do you have the select from the PO_VENDORS just at the Payment method ???

Thanks.