Payables and Cash Management - EBS (MOSC)

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Missing Country Code in AP_Suppliers_Site_All

edited Jun 22, 2012 2:46AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hello,

We are on Oracle R12.1 and have just identified approx. 5700 Suppliers in the Suppliers_Site_All Table that the Country Code does not show up.  We verified all the Suppliers in AP and all of these have a Country code since this is a required field...please see attachement.  Does anyone know how we can populate this Country Code??

Thanks for your help

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