Payables and Cash Management - EBS (MOSC)

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Vendor Number and Supplier Number in 11.5.10

edited Apr 11, 2013 1:02PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
  Hello Folks,

I am just curious to know if  'vendor_num'  column in AP_INVOICES_INTERFACE table and 'segment1' column in PO_VENDORS table same ? Also, Is vendor_num and supplier_number refers to the same column or Does it functionally have the same meaning?

Please advise. 

Thank You for reading.


Kazey
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