Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier Contact information

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Kindly advise where Supplier Contact information stored in table. I checked in AP_SUPPLIER_CONTACTS table but couldn't find any information against Vendor_site_id.

Tables used:

ap_suppliers

ap_supplier_sites_all

AP_SUPPLIER_CONTACTS

I required the information of Communication column save in Address Book tab of Supplier.

File attached for referance :: Supplier Contact information required.png

Thanks in advance

Regards

Mohsin

Application Detail:

RDBMS : 11.2.0.4.0

Oracle Applications : 12.1.2

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center