Payables and Cash Management - EBS (MOSC)

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EBS R12.1.3 - what table stores supplier site level payment details?

edited May 30, 2019 5:45PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓
Hi,

I need to query suppliers by the default payment method specified at the site level.  What table(s) should I be using for my SQL?

In apps, the data can be viewed by (N) Payables Manager > Supplier > Entry (or Inquiry) to select a supplier name. Then click on Update icon, choose "Payment Details" on the left bar.  In the Supplier Sites region, click on "Update Payment Details" for each site name.

Thanks!

Liandra

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