Payables and Cash Management - EBS (MOSC)

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Query to extract the Default Payment Method Value for Suppliers

edited Mar 30, 2015 12:09PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hi,

We need to extract from AP EBS the values for the PAYMENT_METHOD_CODE column for all the suppliers for a specific Operating Unit.

If we do a select all from the AP_SUPPLIER_SITES table the PAYMENT_METHOD_COLUMN is not included. The column that is included is the PAYMENT_METHOD_CODE_LOOKUP but as we are in R12 we need the PAYMENT_METHOD_CODE values.

Do you know of a query that I can run to retrieve this information?

Thanks,

V

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