R12.1.3 EBS - How To Link to Payment Method Field
I've just found out that the payment method lookup code is no longer stored in the ap_supplier_sites table, but is now in the IBYtables IBY_EXT_PARTY_PMT_MTHDS and IBY_APPLICABLE_PM_MTHDS. Does anyone know how these joins would work? It's not very clear that I can tell.
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