R12: IBY: How To Find Out The Payments With Different VENDOR_SITE_CODE In Table AP_CHECKS_ALL And AP_SUPPLIER_SITES_ALL
(Doc ID 2527797.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
How To Find Out The Payments With Different VENDOR_SITE_CODE in table AP_CHECKS_ALL and AP_SUPPLIER_SITES_ALL?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document