Payables and Cash Management - EBS (MOSC)

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RE: 3rd Party Relationship with the Supplier

in Payables and Cash Management - EBS (MOSC)
Hi AP gurus,

Good morning. We are using R12. Once you create a relationship between the supplier and the 3rd Party (Remit To Supplier) using the Oracle JSP, where does it store this relationship information? I have checked the HZ_RELATIONSHIP table due to TCA model, so far I am not able to find the linkage.

Could anyone guide me where to find that relationship?

Thanks in advance.

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