Procurement - EBS (MOSC)

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Back End Tables

Hi All,


For Approval Groups - We have table as "po_control_groups_all"

For Buyers - PO_AGENTS-- we have PO_AGENTS_V


Similarly , can anyone please let me know the tables for :

1 -Approved Supplier List - Supplier-Item Attributes - DFF

2- Approval Groups - PO_CONTROL_RULES - DFF

3- Buyers - PO_AGENTS - DFF

4-Assign Approval Groups - ASSIGNMENTS

5-Sourcing Rules - SHIPPING

6 Approved Supplier List - ASL_ITEMS

7Approved Supplier List - Inventory

8 Approved Supplier List - Supplier Scheduling

9 Approved Supplier List - Supplier-Item Attributes

10 Approved Supplier List - Record Details

11 Approved Supplier List - Key Attributes

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