How To Determine Matching Approval Level In Supplier Table Using SQL (Doc ID 1283595.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 11.5.10.2 to 12.1.3 - Release: 11.5.10 to 12.1
Information in this document applies to any platform.

Goal

What database column maps to the Matching Approval field in the Supplier form?


Solution

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