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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