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 AUGUST 18, 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?

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