Payables and Cash Management - EBS (MOSC)

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How to find AP supplier contact information in R12?

edited Oct 31, 2019 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi There,

We are on R12.2.4.  It seems like pretty hard to find/create sql script for AP vendor contact information in R12.  We just need vendor_name, vendor_site_code, address, num_1099, contact name, phone, and email.  Is there a simple sql query script for that?

Thanks,

Ning

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