Payables and Cash Management - EBS (MOSC)

MOSC Banner

Oracle Financials R12 Vendor to OKC_REP_CONTRACTS_ALL table

edited Jun 24, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Oracle Financials R12 - I have a VENDOR_ID and a VENDOR_NUMBER (SEGMENT1) from the AP.AP_SUPPLIERS.  What would be the mapping to get information from the OKC_REP_CONTRACTS_ALL table using the VENDOR_ID or VENDOR_NUM?

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