Payables and Cash Management - EBS (MOSC)

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How Does the AP_SUPPLIER_CONTACTS Get Populated in R12.1.3

edited Apr 9, 2012 7:22AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi All,

 I am entering a Supplier Record from the Front end .I Enter the Supplier Header Information and the Created Addresses and i do see that the Record gets inserted to AP_Supplier ,AP_SUPPLIER_SITES_ALL but i dont see any record getting populated from the Form.

Can anyone please give me direction where to enter records so that i can see the records in the AP_SUPPLIER_CONTACTS table.

Thank you,srini

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