Payables and Cash Management - EBS (MOSC)

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Vendor contact information in R12

edited Jun 13, 2014 9:40AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear All,

We are in Oracle Account Payable and Purchasing 12.1.3.  I am seeing that the vendor’s contact information are being updated in the AP_SUPPLIER_CONTACTS after we upgraded R12 BUT not seeing any new vendor’s contact information were created after upgrade R12.  Could anyone advise table’s name that I can query vendor’s contact information in R12?

Thanks in advance.

Regards,

hnbuser

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