Payables and Cash Management - EBS (MOSC)

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In R12, po_vendors changed to ap_suppliers, what happens to po_vendor_sites?

edited Feb 18, 2015 8:56AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hello,

We are in the process of upgrading to R12.  In R12, po.po_vendors table is eliminated and everything moved to ap_suppliers.  We have a customized programs to enter/update our suppliers daily.  So I just wonder what happens to po_vendor_sites table, everything moved to AP_SUPPLIER_SITES_ALL?  If that is the case, is there any column change, such as names and restrictions?  Where can I found a document for it?

Thanks,

Ning.

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