Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12 Supplier DFF

edited Oct 16, 2014 10:03AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

R12.1.3

  There is a DFF defined agianst the Supplier site .I would like to see the informtion stored in the DFF in a table

as I want to link it to ap_suppliers and ap_supplier_sites but I can't find this info anywhere.

I have tried

ap_suppliers

ap_supplier_sites

hz_parties

hz_party_sites_all

Regards

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center