R12:AP: How to Check Supplier and Payment Information from Database Tables? (Doc ID 2528006.1)

Last updated on MAY 13, 2020

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

The goal of this document is to show how information about supplier and payments can be extracted and linked.

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.