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R12: AP: Which File Is The Business Classification Details For A Supplier? (Doc ID 1639410.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Which file is the one that holds the Business Classification details for a Supplier?

I can see in in the table: ap_suppliers the Y/N for small business, however where do I find the expiration Date, and the status of approved for the supplier?


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