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