Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to Populate Vendor Site ID in ap_sup_site_contact_int

edited Jan 8, 2014 6:14PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
 Dear All
How to assign correct vendor_site_to in ap_sup_site_contact_int?? When I run import program of supplier and supplier sites who can I map data in ap_sup_site_contact_int on the basis of vendor_site_id??
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center