Payables and Cash Management - EBS (MOSC)

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Question on R12.1.3 - Supplier interface : party_orig_system_reference, party_orig_system field in A

edited Feb 28, 2012 4:11AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi experts,

  I have question related to above mentioned columns (party_orig_system_reference, party_orig_system). Where these 2 columns mapped into base table? Is this field we can use to keep legacy supplier number and can we see this in Supplier UI. My client don't want to enable DFF for storing this information

Thanks,

Awadhesh.

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