Payables and Cash Management - EBS (MOSC)

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R12 Email Address from supplier screen not picking in AP_SUPPLIER_SITES_ALL

edited Jul 2, 2013 10:37PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hello friends,

I have updated the email address field in supplier screen in payables manager responsibility.

however when i query the table AP_SUPPLIER_SITES_ALL, its not reflecting in the database.

I checked all these tables but mysteriously its not updating any of the e-mail field in the following tables.

ap_checks_all a,ap_supplier_sites_all b,ap_inv_selection_criteria_all c,ap_suppliers d,ce_bank_acct_uses_all g, ce_bank_accounts e, iby_ext_bank_accounts i, CE_BANK_BRANCHES_V f,

iby_pmt_instr_uses_all ipi,iby_external_payees_all iepI have attached the front end screenshot as well.Kind RegardsSiva Charan
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