Payables and Cash Management - EBS (MOSC)

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Oracle Payables R12.1.2 Suppliers

edited Dec 15, 2014 8:35AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

Dear All,

We need to create a report that select supplier data that entered in the suppliers payables form.

Information includes: Organization, name m type, tax, phone, fax, contact, accounting info, address, purchasing, receiving.

It is appreciated if there is a manual list tables in this form and the relationship.

Also if there is a query for that.

Attached file for the supplier window we use to enter supplier info.

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