Where is the pay group of scheduled payment selection criteria captured in R12
We have a custom report which display the pay group used in the scheduled payment selection criteria, i.e. the vendor_pay_group of ap_inv_selection_criteria_all in 11i.
Would appreciate it greatly if anyone knows where this information is stored? I looked through iby_pay_service_requests, iby_pay_instructionos_all, and others, but could not find the information
Thanks
Joyce
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