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

Last updated on MARCH 28, 2014

Applies to:

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

Goal

On : 12.1.3 version:

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

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

Solution

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