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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.

Goal

What table and column holds the supplier site geography code override field?

How is it joined to the supplier and site?
 

Solution

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In this Document
Goal
Solution


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