Procurement - EBS (MOSC)

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Supplier Bank information

edited Oct 12, 2013 12:47AM in Procurement - EBS (MOSC) 1 commentAnswered
Hi,

I am facing problem in extracting supplier Bank information using sql query from  po_vendors and PO_Vendor_sites_all pvs.

Bank information is entered in the system navigation Suuplier > Banking detail, in fields Bank Number and  Bank Name. When apply select on fields pvs.BANK_ACCOUNT_NUM and pvs.BANK_ACCOUNT_NAME to get desire information. Data is not availble. Please advice how to get bank information associated with Supplier. Regards,Mohsin

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