R12: AP: Where Does the Geography Code Override Value on a Supplier Site Come From?
(Doc ID 2701818.1)
Last updated on AUGUST 19, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
What table and column holds the supplier site geography code override field?
How is it joined to the supplier and site?
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