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Payables and Cash Management - EBS (MOSC)

what tables are used to link supplier to their attachments

Oct 18, 2016 3:30PM edited Jan 3, 2017 3:11PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I can see the Supplier record has 3 attachments added to it under >Payables>Suppliers>Company Profile>Organization>Scroll down to Attachments.

I have located the attachments in table fnd_documents. My question is what table & columns in AP do I use to join to the attachments table?

I want to be able to give a supplier report returning only suppliers who have an attachment on their record.

Tagged:

EBS-FIN-Payables

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