Payables and Cash Management - EBS (MOSC)

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How to Update Alternate Supplier Name in Supplier Window

edited Jul 25, 2016 8:21PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

We have requirement to update Alternate Supplier Name as NULL. Please let me know how to update this column.

1. Can i update directly in the back end table (If Yes, Please give me the table name and column name)

2. Can i update with API( If Yes, Please Provide the API name)

Thanks,

Rama.

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